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 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 42,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 37,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 132,656.75 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 29,670.75 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 85,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 66,550 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 293,923 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 85,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 63,750 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/19 | Expenditures | 87,500 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/20 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/21 | Expenditures | 85,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/22 | Expenditures | 45,159.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:25 PM. |