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 | 20/07/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/39 | Expenditures | 134,985 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/41 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/42 | Expenditures | 46,625 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/43 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/44 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/45 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/46 | Expenditures | 95,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/47 | Expenditures | 33,584 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/49 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/50 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/53 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:56 PM. |