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 | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 116,024.25 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/32 | Expenditures | 193,750 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/33 | Expenditures | 31,250 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/34 | Expenditures | 116,169.5 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/35 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/36 | Expenditures | 219,241.5 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/37 | Expenditures | 218,750 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/40 | Expenditures | 56,144.5 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/41 | Expenditures | 232,048.5 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/42 | Expenditures | 387,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/43 | Expenditures | 62,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/44 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:47 AM. |