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 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 350,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 160,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/12 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 106,682 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 81,857 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 182,025 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 17,750 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 320,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 27,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 37,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 213,365 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 163,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:39 AM. |