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/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/38 | Expenditures | 238,864 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/39 | Expenditures | 78,750 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/40 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/41 | Expenditures | 157,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/42 | Expenditures | 155,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/43 | Expenditures | 121,290 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/44 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/45 | Expenditures | 97,104 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/46 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/47 | Expenditures | 157,500 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/48 | Expenditures | 75,618 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/50 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/51 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/52 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/53 | Expenditures | 78,750 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/54 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/55 | Expenditures | 78,506 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/56 | Expenditures | 78,750 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/57 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:57 PM. |