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 | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 187,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 79,670 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 187,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 118,750 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 149,756 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 118,750 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 187,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 400,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 350,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 202,900 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/27 | Expenditures | 175,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/29 | Expenditures | 36,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:04 PM. |