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 | 02/08/2020 | FFC/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/61 | Expenditures | 96,940 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/62 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/63 | Expenditures | 6,300 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/65 | Expenditures | 1,140 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/66 | Expenditures | 1,140 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/67 | Expenditures | 950 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/68 | Expenditures | 950 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/69 | Expenditures | 950 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/70 | Expenditures | 950 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/71 | Expenditures | 1,140 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/72 | Expenditures | 1,140 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/73 | Expenditures | 1,140 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/74 | Expenditures | 1,140 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/75 | Expenditures | 760 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/76 | Expenditures | 950 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/77 | Expenditures | 950 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/78 | Expenditures | 950 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/79 | Expenditures | 950 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/80 | Expenditures | 1,140 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/81 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/82 | Expenditures | 3,800 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/83 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/84 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/85 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/86 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/87 | Expenditures | 950 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/88 | Expenditures | 950 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/89 | Expenditures | 6,518 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/90 | Expenditures | 42,300 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/91 | Expenditures | 45,100 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/92 | Expenditures | 10,400 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/93 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/94 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:29 PM. |