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 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 24,750 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 37,500 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 57,500 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 161,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 69,527 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 48,741 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 43,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 115,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/23 | Expenditures | 57,500 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/24 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/26 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/27 | Expenditures | 32,500 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/28 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/29 | Expenditures | 97,482 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/30 | Expenditures | 86,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/31 | Expenditures | 322,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/32 | Expenditures | 139,054 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/33 | Expenditures | 22,500 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/34 | Expenditures | 101,742 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/35 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/36 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:18:57 AM. |