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 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 75 | 30/06/2020 | FFC/2020-21/C/1 | 840,000 | |||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 45,138 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 48,960 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 83,200 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 103,040 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,040 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,760 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/25 | Expenditures | 21,760 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 65 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:00 AM. |