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 | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 678,436 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 185,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/24 | Expenditures | 452,635 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/27 | Expenditures | 175,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/29 | Expenditures | 92,500 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/30 | Expenditures | 339,218 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/32 | Expenditures | 125,805 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/33 | Expenditures | 94,541 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/34 | Expenditures | 111,750 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/35 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:47 PM. |