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 | 02/07/2020 | FFC/2020-21/P/54 | Expenditures | 182,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/55 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/56 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/57 | Expenditures | 91,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/58 | Expenditures | 300,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/59 | Expenditures | 400,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/60 | Expenditures | 281,421 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/71 | Expenditures | 593,360.75 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/72 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:10 PM. |