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 | 17/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/43 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/47 | Expenditures | 5,700 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/48 | Expenditures | 704 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/49 | Expenditures | 704 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/50 | Expenditures | 704 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/51 | Expenditures | 528 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/53 | Expenditures | 1,330 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/54 | Expenditures | 1,330 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/55 | Expenditures | 1,330 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/56 | Expenditures | 1,330 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/57 | Expenditures | 2,280 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/58 | Expenditures | 1,900 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/59 | Expenditures | 1,140 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/60 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/62 | Expenditures | 3,040 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/64 | Expenditures | 2,280 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/65 | Expenditures | 14,600 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/66 | Expenditures | 570 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/67 | Expenditures | 570 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/68 | Expenditures | 2,280 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/69 | Expenditures | 2,280 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/70 | Expenditures | 2,280 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/71 | Expenditures | 1,330 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/72 | Expenditures | 1,710 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/73 | Expenditures | 760 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/74 | Expenditures | 1,900 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/75 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/76 | Expenditures | 2,280 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/78 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/79 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/80 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:29 AM. |