Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 112,500 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/11 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/12 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/13 | Expenditures | 207,663 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/9 | Expenditures | 191,223 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/14 | Expenditures | 245,089.5 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 87,500 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 560,275 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 79,400.75 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/20 | Expenditures | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:07 PM. |