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 | 05/07/2020 | FFC/2020-21/P/43 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/44 | Expenditures | 4,400 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/46 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/47 | Expenditures | 189,934 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/48 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/49 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/50 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/51 | Expenditures | 139,633 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/52 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/53 | Expenditures | 173,290 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/54 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/56 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/57 | Expenditures | 206,275 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/59 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/60 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/62 | Expenditures | 83,003 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/63 | Expenditures | 43,926 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/71 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/74 | Expenditures | 253,602 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/75 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/76 | Expenditures | 169,939 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/78 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:57 AM. |