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 | 25/09/2020 | FFC/2020-21/P/61 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/62 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/64 | Expenditures | 19,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/65 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/67 | Expenditures | 18,350 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/68 | Expenditures | 5,100 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/69 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/70 | Expenditures | 29,600 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/71 | Expenditures | 32,400 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/72 | Expenditures | 4,250 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/73 | Expenditures | 3,230 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/74 | Expenditures | 3,570 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/75 | Expenditures | 3,400 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/76 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/77 | Expenditures | 2,380 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/78 | Expenditures | 2,380 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/79 | Expenditures | 2,380 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/80 | Expenditures | 2,890 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/81 | Expenditures | 2,720 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/82 | Expenditures | 1,020 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/83 | Expenditures | 1,020 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/84 | Expenditures | 850 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/85 | Expenditures | 850 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/86 | Expenditures | 850 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/87 | Expenditures | 850 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/88 | Expenditures | 194,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/89 | Expenditures | 133,120 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/90 | Expenditures | 1,870 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/91 | Expenditures | 2,380 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/92 | Expenditures | 2,550 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/93 | Expenditures | 2,550 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/94 | Expenditures | 1,700 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/95 | Expenditures | 1,700 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/96 | Expenditures | 1,020 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/97 | Expenditures | 4,420 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/100 | Expenditures | 850 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/101 | Expenditures | 1,870 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/102 | Expenditures | 9,400 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/103 | Expenditures | 340 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/104 | Expenditures | 850 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/105 | Expenditures | 850 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/98 | Expenditures | 1,870 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/99 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:12 PM. |