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 | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 17,350 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,925 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/18 | Expenditures | 64,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 31,277 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/20 | Expenditures | 760 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/21 | Expenditures | 760 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/22 | Expenditures | 760 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/23 | Expenditures | 760 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/24 | Expenditures | 760 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/25 | Expenditures | 950 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/26 | Expenditures | 950 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/27 | Expenditures | 380 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/28 | Expenditures | 950 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/29 | Expenditures | 950 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/31 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/32 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/33 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/35 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/36 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/37 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/40 | Expenditures | 17,940 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/42 | Expenditures | 9,737 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,900 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/44 | Expenditures | 600 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/45 | Expenditures | 9,447 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/46 | Expenditures | 4,830 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/47 | Expenditures | 3,798 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/48 | Expenditures | 4,125 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/49 | Expenditures | 16,920 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/50 | Expenditures | 3,400 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/51 | Expenditures | 1,140 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/53 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:39 AM. |