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 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 44,375 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 95,450 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 95,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 90,625 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 95,925 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 31,200 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 52,450 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 191,850 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 62,400 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 104,900 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 88,750 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 118,750 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 190,900 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 190,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 56,102 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/24 | Expenditures | 28,965 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 181,250 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 95,925 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 31,200 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/28 | Expenditures | 52,450 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/29 | Expenditures | 44,375 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/30 | Expenditures | 95,450 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:20 PM. |