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 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 137,722 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 112,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 112,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 15,800 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 28,212 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/18 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/19 | Expenditures | 62,500 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/21 | Expenditures | 220,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 112,722 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/23 | Expenditures | 28,750 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/24 | Expenditures | 28,750 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/25 | Expenditures | 110,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/26 | Expenditures | 187,500 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/27 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:37 AM. |