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 | 09/09/2020 | FFC/2020-21/P/35 | Expenditures | 116,250 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/36 | Expenditures | 232,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/37 | Expenditures | 175,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/38 | Expenditures | 350,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/41 | Expenditures | 48,200 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/42 | Expenditures | 102,025.5 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/43 | Expenditures | 49,700 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/44 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/46 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/47 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/48 | Expenditures | 300,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/49 | Expenditures | 125,203.25 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/50 | Expenditures | 250,406.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:08 PM. |