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 | 14/05/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/14 | Expenditures | 188,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 105,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 140,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/26 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/27 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/29 | Expenditures | 94,874 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/30 | Expenditures | 70,108 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/31 | Expenditures | 71,548 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/32 | Expenditures | 250,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/33 | Expenditures | 250,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/34 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:49:57 PM. |