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 | 02/10/2020 | FFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/45 | Expenditures | 49,600 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/46 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,040 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,040 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/49 | Expenditures | 3,060 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/50 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/51 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,750 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,750 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,020 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/55 | Expenditures | 1,020 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/56 | Expenditures | 1,020 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/57 | Expenditures | 1,020 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/58 | Expenditures | 850 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/59 | Expenditures | 680 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/60 | Expenditures | 850 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/61 | Expenditures | 850 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/62 | Expenditures | 850 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/63 | Expenditures | 850 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/64 | Expenditures | 680 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/65 | Expenditures | 850 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/66 | Expenditures | 2,450 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/67 | Expenditures | 700 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/68 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/69 | Expenditures | 1,050 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/70 | Expenditures | 1,190 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/71 | Expenditures | 1,190 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/72 | Expenditures | 850 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/73 | Expenditures | 850 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/74 | Expenditures | 1,190 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/75 | Expenditures | 1,020 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/76 | Expenditures | 1,020 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/77 | Expenditures | 850 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/78 | Expenditures | 850 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/79 | Expenditures | 1,190 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/80 | Expenditures | 1,190 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/81 | Expenditures | 1,190 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/82 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:33 AM. |