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 | 04/07/2020 | FFC/2020-21/P/36 | Expenditures | 118,402 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/37 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/38 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/39 | Expenditures | 160,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/40 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/41 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/42 | Expenditures | 365,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/43 | Expenditures | 138,133 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/44 | Expenditures | 160,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/46 | Expenditures | 340,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/47 | Expenditures | 81,300 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/48 | Expenditures | 54,200 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/49 | Expenditures | 162,600 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/57 | Expenditures | 21,260 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/59 | Expenditures | 108,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:29 AM. |