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 | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 24,796 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/23 | Expenditures | 202,574 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/25 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/26 | Expenditures | 402,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/27 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 369,869 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/30 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/31 | Expenditures | 279,150 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/32 | Expenditures | 570,850 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/33 | Expenditures | 135,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/34 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/35 | Expenditures | 300,048 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/36 | Expenditures | 278,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/37 | Expenditures | 472,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:03 AM. |