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 | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 196,228 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 115,635 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/18 | Expenditures | 107,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/19 | Expenditures | 107,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 107,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 25,894 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 175,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 56,250 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 44,538 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 162,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 118,917 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 95,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/23 | Expenditures | 40,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:41 AM. |