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 | 05/08/2020 | FFC/2020-21/P/43 | Expenditures | 87,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/44 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/45 | Expenditures | 215,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/46 | Expenditures | 260,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/47 | Expenditures | 82,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/50 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/51 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/52 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/53 | Expenditures | 81,250 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/54 | Expenditures | 33,725 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/55 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/56 | Expenditures | 175,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/57 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:06 PM. |