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 | 16/06/2020 | FFC/2020-21/P/45 | Expenditures | 3,350 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/48 | Expenditures | 19,560 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/49 | Expenditures | 26,250 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/50 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/51 | Expenditures | 24,950 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/52 | Expenditures | 12,700 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/53 | Expenditures | 46,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/54 | Expenditures | 160,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/55 | Expenditures | 5,950 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/56 | Expenditures | 660 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/57 | Expenditures | 660 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/58 | Expenditures | 660 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/59 | Expenditures | 380 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/60 | Expenditures | 380 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/61 | Expenditures | 380 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/62 | Expenditures | 380 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/63 | Expenditures | 380 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/64 | Expenditures | 380 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/65 | Expenditures | 380 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/66 | Expenditures | 380 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/67 | Expenditures | 380 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/68 | Expenditures | 380 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/69 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/70 | Expenditures | 380 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/71 | Expenditures | 950 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/72 | Expenditures | 950 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/73 | Expenditures | 950 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/74 | Expenditures | 570 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/75 | Expenditures | 380 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/76 | Expenditures | 760 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/77 | Expenditures | 760 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/78 | Expenditures | 760 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/79 | Expenditures | 380 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/80 | Expenditures | 380 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/81 | Expenditures | 380 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/82 | Expenditures | 190 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/83 | Expenditures | 190 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/84 | Expenditures | 190 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/85 | Expenditures | 190 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/86 | Expenditures | 190 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/87 | Expenditures | 190 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/88 | Expenditures | 190 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/89 | Expenditures | 190 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/90 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/91 | Expenditures | 24,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:26:01 PM. |