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 | 06/08/2020 | FFC/2020-21/P/61 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/62 | Expenditures | 37,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/64 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/65 | Expenditures | 31,300 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/66 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/67 | Expenditures | 156,558 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/68 | Expenditures | 42,500 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/69 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/70 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/71 | Expenditures | 275,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/72 | Expenditures | 500,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/73 | Expenditures | 198,375 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/74 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/75 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/76 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/77 | Expenditures | 6,800 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/78 | Expenditures | 39,595 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/79 | Expenditures | 42,500 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/80 | Expenditures | 225,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/81 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:04 PM. |