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 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,665 | ||||||||||
Select activity nature | 05/05/2020 | TPDF/2020-21/P/5 | Expenditures | 3,860 | ||||||||||
Select activity nature | 05/05/2020 | TPDF/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/05/2020 | TPDF/2020-21/P/7 | Expenditures | 5,350 | ||||||||||
Select activity nature | 13/05/2020 | TPDF/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,858 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,588 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,312 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,355 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 700 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,401 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 10,382 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 19,577 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 6,991 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/16 | Expenditures | 11,273 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 3,167 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/18 | Expenditures | 3,487 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/21 | Expenditures | 8,945 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/22 | Expenditures | 6,938 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/23 | Expenditures | 3,824 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/24 | Expenditures | 4,100 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/25 | Expenditures | 178,586 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/26 | Expenditures | 21,600 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/27 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:29 PM. |