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 | 09/05/2020 | FFC/2020-21/P/5 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 425,000 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 250,000 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/14 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/20 | Expenditures | 212,500 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/21 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/22 | Expenditures | 62,500 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/23 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:51 PM. |