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/24 | Expenditures | 6,660 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/25 | Expenditures | 9,250 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/26 | Expenditures | 137,529 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/27 | Expenditures | 42,556 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/28 | Expenditures | 51,375 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/29 | Expenditures | 122,190 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/30 | Expenditures | 124,975 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/31 | Expenditures | 20,265 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/32 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/33 | Expenditures | 137,500 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/34 | Expenditures | 137,500 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/35 | Expenditures | 38,012 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/36 | Expenditures | 102,584 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/37 | Expenditures | 310,410 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/39 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/40 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/41 | Expenditures | 165,588 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/42 | Expenditures | 175,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/43 | Expenditures | 225,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/44 | Expenditures | 43,738 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/45 | Expenditures | 175,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/46 | Expenditures | 31,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/47 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:48 AM. |