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 | 02/05/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/11 | Expenditures | 27,740 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/16 | Expenditures | 22,600 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/17 | Expenditures | 9,260 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 22,250 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 11,600 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/18 | Expenditures | 16,992 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/19 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/20 | Expenditures | 49,580 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/23 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/24 | Expenditures | 14,500 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/26 | Expenditures | 2,538 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/27 | Expenditures | 3,450 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/29 | Expenditures | 6,980 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/30 | Expenditures | 33,200 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/31 | Expenditures | 22,500 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/32 | Expenditures | 1,330 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/33 | Expenditures | 1,330 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/34 | Expenditures | 1,330 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/35 | Expenditures | 1,330 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/36 | Expenditures | 950 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/37 | Expenditures | 380 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/38 | Expenditures | 1,140 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/39 | Expenditures | 1,330 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/40 | Expenditures | 1,330 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/41 | Expenditures | 1,330 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/42 | Expenditures | 1,330 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/43 | Expenditures | 1,330 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/44 | Expenditures | 1,330 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/45 | Expenditures | 1,330 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/48 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/49 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/50 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/51 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/52 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/53 | Expenditures | 44,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/54 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:54 PM. |