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 | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/41 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/42 | Expenditures | 99,575 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/43 | Expenditures | 313,850 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/44 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/46 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/47 | Expenditures | 61,575 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/48 | Expenditures | 57,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/50 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/53 | Expenditures | 46,300 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/54 | Expenditures | 60,588 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/57 | Expenditures | 31,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/58 | Expenditures | 74,635 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/59 | Expenditures | 16,500 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/60 | Expenditures | 5,960 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/61 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/62 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:25 PM. |