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 | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/23 | Expenditures | 21,600 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/24 | Expenditures | 24,900 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/25 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/27 | Expenditures | 15,700 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/28 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/35 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/37 | Expenditures | 24,900 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/39 | Expenditures | 997 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/40 | Expenditures | 3,537 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/41 | Expenditures | 24,527 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/42 | Expenditures | 1,700 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/43 | Expenditures | 43,500 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:47 AM. |