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 | 01/06/2020 | FFC/2020-21/P/24 | Expenditures | 52,500 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/25 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/26 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/27 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/29 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/30 | Expenditures | 14,750 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/31 | Expenditures | 79,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/32 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/33 | Expenditures | 28,750 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/34 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/35 | Expenditures | 47,692.75 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/36 | Expenditures | 97,500 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/37 | Expenditures | 44,933.25 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/38 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/39 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/40 | Expenditures | 42,500 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/41 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/42 | Expenditures | 187,500 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/44 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/45 | Expenditures | 36,500 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/46 | Expenditures | 353,102.25 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/47 | Expenditures | 46,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:21 AM. |