Voucher Wise Summary Report
Opening Balance | 6,503,284 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/6 | Expenditures | 11,450 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/15 | Expenditures | 31,450 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/9 | Expenditures | 50,354 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/16 | Expenditures | 98,150 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/17 | Expenditures | 97,600 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/21 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/23 | Expenditures | 13,503 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:27 PM. |