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 | 01/07/2020 | FFC/2020-21/P/25 | Expenditures | 350,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/26 | Expenditures | 83,023 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/27 | Expenditures | 175,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/28 | Expenditures | 240,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/29 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/31 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/32 | Expenditures | 149,891 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/33 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/34 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/35 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/36 | Expenditures | 81,029 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/37 | Expenditures | 137,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/38 | Expenditures | 137,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/39 | Expenditures | 137,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/40 | Expenditures | 137,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/41 | Expenditures | 115,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/42 | Expenditures | 175,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/43 | Expenditures | 41,511 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/44 | Expenditures | 87,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/46 | Expenditures | 68,750 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/47 | Expenditures | 68,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:08 AM. |