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 | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 37,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/37 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/38 | Expenditures | 49,950 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/39 | Expenditures | 49,950 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/40 | Expenditures | 49,982 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/41 | Expenditures | 49,980 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/42 | Expenditures | 49,990 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/43 | Expenditures | 49,980 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/44 | Expenditures | 49,750 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/45 | Expenditures | 49,930 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/46 | Expenditures | 29,800 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/48 | Expenditures | 475,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/49 | Expenditures | 175,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/50 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/51 | Expenditures | 272,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/52 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/53 | Expenditures | 475,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/54 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/55 | Expenditures | 225,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/56 | Expenditures | 450,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/57 | Expenditures | 466,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/58 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/59 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/60 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:49 AM. |