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 | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 225,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/24 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/25 | Expenditures | 125,476 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/26 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/27 | Expenditures | 229,424 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/28 | Expenditures | 87,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/29 | Expenditures | 241,925 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/30 | Expenditures | 132,643 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/31 | Expenditures | 103,752 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/32 | Expenditures | 87,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/34 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/35 | Expenditures | 141,100 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/36 | Expenditures | 62,738 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/37 | Expenditures | 112,220 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/38 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/39 | Expenditures | 100,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:36 PM. |