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 | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 340,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 255,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/26 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 127,500 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/30 | Expenditures | 77,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/31 | Expenditures | 82,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/32 | Expenditures | 68,493.5 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/33 | Expenditures | 190,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/34 | Expenditures | 375,208 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/35 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:54 PM. |