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 | 08/08/2020 | FFC/2020-21/P/10 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/11 | Expenditures | 38,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/12 | Expenditures | 43,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 36,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 35,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/16 | Expenditures | 32,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/17 | Expenditures | 34,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/18 | Expenditures | 35,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/20 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/22 | Expenditures | 46,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/25 | Expenditures | 36,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/26 | Expenditures | 37,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/27 | Expenditures | 175,350 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 35,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/28 | Expenditures | 135,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/29 | Expenditures | 6,800 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/30 | Expenditures | 29,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/32 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/33 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/34 | Expenditures | 8,400 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/36 | Expenditures | 9,300 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/37 | Expenditures | 6,600 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/38 | Expenditures | 9,300 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/39 | Expenditures | 9,300 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/40 | Expenditures | 9,300 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/41 | Expenditures | 9,300 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/42 | Expenditures | 9,300 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/43 | Expenditures | 9,200 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/44 | Expenditures | 41,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:44 AM. |