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 | 06/10/2020 | FFC/2020-21/P/10 | Expenditures | 260 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/11 | Expenditures | 603 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/12 | Expenditures | 402 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 603 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 750 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/15 | Expenditures | 750 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 750 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 750 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 750 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 750 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 750 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/21 | Expenditures | 250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/22 | Expenditures | 250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/23 | Expenditures | 250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/24 | Expenditures | 250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/26 | Expenditures | 201 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 201 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/31 | Expenditures | 250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/32 | Expenditures | 250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/33 | Expenditures | 250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/34 | Expenditures | 250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/35 | Expenditures | 250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/5 | Expenditures | 16,221 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 750 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/9 | Expenditures | 800 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/36 | Expenditures | 20,509 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/37 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,960 | ||||||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,510 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:16 AM. |