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 | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 26,757 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/24 | Expenditures | 26,424 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/25 | Expenditures | 145,970 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/26 | Expenditures | 12,060 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/27 | Expenditures | 7,638 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/28 | Expenditures | 9,600 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/29 | Expenditures | 10,675 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 12,060 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/32 | Expenditures | 10,800 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/35 | Expenditures | 1,809 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/36 | Expenditures | 1,608 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/37 | Expenditures | 4,824 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/38 | Expenditures | 4,824 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/39 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/40 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/41 | Expenditures | 19,296 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/42 | Expenditures | 28,800 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/43 | Expenditures | 32,800 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/44 | Expenditures | 29,600 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/45 | Expenditures | 55,067 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/46 | Expenditures | 39,712 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/47 | Expenditures | 47,407 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/48 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/49 | Expenditures | 25,200 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/50 | Expenditures | 99,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/51 | Expenditures | 4,824 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/52 | Expenditures | 22,165 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/53 | Expenditures | 4,210 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/55 | Expenditures | 11,658 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/56 | Expenditures | 120,033 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/57 | Expenditures | 19,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:55 PM. |