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 | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 225,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 184,934.5 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/17 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/18 | Expenditures | 87,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/19 | Expenditures | 201,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/20 | Expenditures | 80,274 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/7 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 101,787 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:37 AM. |