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 | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/16 | Expenditures | 53,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 47,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/18 | Expenditures | 75,500 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/19 | Expenditures | 75,500 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/24 | Expenditures | 98,500 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/25 | Expenditures | 98,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/26 | Expenditures | 98,588 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/27 | Expenditures | 97,855 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/28 | Expenditures | 79,500 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/29 | Expenditures | 71,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/30 | Expenditures | 85,400 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/31 | Expenditures | 65,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/32 | Expenditures | 47,504 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/33 | Expenditures | 39,609 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/36 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/37 | Expenditures | 198,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:56 AM. |