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 | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 43,735 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 118 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 51,910 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 118 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,890 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 16,820 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 55,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 29,250 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 82,500 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 118 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 107,500 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/24 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/25 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/26 | Expenditures | 9,625 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/27 | Expenditures | 63,390 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/28 | Expenditures | 85,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/29 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/30 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:26:06 PM. |