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 | 05/08/2020 | FFC/2020-21/P/65 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/66 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/67 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/68 | Expenditures | 37,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/69 | Expenditures | 55,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/70 | Expenditures | 110,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/71 | Expenditures | 4,600 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/72 | Expenditures | 7,100 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/73 | Expenditures | 32,413 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/74 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/75 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/76 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/77 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/78 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/79 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/80 | Expenditures | 3,900 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/81 | Expenditures | 32,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/82 | Expenditures | 65,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/83 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/84 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/85 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:27 AM. |