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 | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 97,872 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 325,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/20 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/21 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/23 | Expenditures | 81,750 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/32 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/33 | Expenditures | 195,745 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/34 | Expenditures | 300,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/38 | Expenditures | 62,904 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/44 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/45 | Expenditures | 650,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/46 | Expenditures | 78,823 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:10 AM. |