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 | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 136,150 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/23 | Expenditures | 186,273 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/27 | Expenditures | 214,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/28 | Expenditures | 147,900 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/29 | Expenditures | 136,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,992 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/31 | Expenditures | 12,180 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/32 | Expenditures | 35,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/34 | Expenditures | 63,616 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/35 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 99,665 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 97,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 80,511 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 65,644 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 20,627 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,300 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 16,700 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/37 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:22 PM. |