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 | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,300 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 42,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 196,500 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 189,667 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 138,426 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 76,433 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,752 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,540 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,730 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,370 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/22 | Expenditures | 207,710 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/23 | Expenditures | 224,553 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 222,957 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 227,370 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/26 | Expenditures | 151,677 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/27 | Expenditures | 101,032 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/28 | Expenditures | 30,890 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/29 | Expenditures | 32,360 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/30 | Expenditures | 30,520 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/31 | Expenditures | 31,710 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/32 | Expenditures | 30,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:45 AM. |