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 | 05/10/2020 | FFC/2020-21/P/34 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/35 | Expenditures | 35,926 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 62,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/38 | Expenditures | 62,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/39 | Expenditures | 62,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/40 | Expenditures | 35,926 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/41 | Expenditures | 250,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/42 | Expenditures | 62,500 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/44 | Expenditures | 87,551 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/45 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/46 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/47 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/48 | Expenditures | 87,551 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/50 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:32 PM. |