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 | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 465,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,041,522.5 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 350,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 445,802.5 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 270,733.5 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 175,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 170,171 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/25 | Expenditures | 111,750 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/26 | Expenditures | 57,490 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/27 | Expenditures | 232,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/28 | Expenditures | 222,901.25 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/29 | Expenditures | 520,761.25 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:13 PM. |