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/4 | Expenditures | 29,500 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 158,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 160,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 57,500 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/10 | Expenditures | 95,385.5 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/11 | Expenditures | 195,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/12 | Expenditures | 89,866.5 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/14 | Expenditures | 250,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/15 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/17 | Expenditures | 375,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/19 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/20 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/21 | Expenditures | 73,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/22 | Expenditures | 706,204.5 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/23 | Expenditures | 352,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:12 PM. |