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 | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 40,440 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,875 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 16,280 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 990 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 990 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 33,590 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 16,687 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,600 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 15,310 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/22 | Expenditures | 23,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 980 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 980 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 30,125 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/27 | Expenditures | 18,929 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/28 | Expenditures | 19,505 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,441 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/30 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 18,800 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 23,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,080 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,080 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 32,145 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/34 | Expenditures | 37,190 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/35 | Expenditures | 21,215 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/37 | Expenditures | 20,335 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/40 | Expenditures | 1,130 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/41 | Expenditures | 1,130 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/42 | Expenditures | 28,050 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/43 | Expenditures | 14,110 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/44 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/46 | Expenditures | 6,790 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/47 | Expenditures | 28,501 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/48 | Expenditures | 850 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/49 | Expenditures | 850 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/50 | Expenditures | 34,090 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/51 | Expenditures | 15,770 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/52 | Expenditures | 1,441 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/54 | Expenditures | 19,650 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/55 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/56 | Expenditures | 980 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/58 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:29 AM. |