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 | 18/06/2020 | FFC/2020-21/P/38 | Expenditures | 47,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/41 | Expenditures | 57,500 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/42 | Expenditures | 57,500 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/43 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/44 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/48 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/49 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/50 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/51 | Expenditures | 37,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/52 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/53 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/54 | Expenditures | 61,047 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:16 PM. |