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 | 06/07/2020 | FFC/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/46 | Expenditures | 140,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/47 | Expenditures | 6,250 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/48 | Expenditures | 27,350 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/49 | Expenditures | 6,980 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/50 | Expenditures | 1,720 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/51 | Expenditures | 2,280 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/52 | Expenditures | 5,700 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/53 | Expenditures | 5,700 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/54 | Expenditures | 2,470 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/55 | Expenditures | 2,470 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/56 | Expenditures | 2,280 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/57 | Expenditures | 12,150 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/58 | Expenditures | 15,500 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/59 | Expenditures | 43,916 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/60 | Expenditures | 3,100 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/61 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/62 | Expenditures | 3,120 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/63 | Expenditures | 1,710 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/65 | Expenditures | 2,090 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/66 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/67 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/68 | Expenditures | 1,140 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/69 | Expenditures | 1,900 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/70 | Expenditures | 17,400 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/71 | Expenditures | 36,400 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/72 | Expenditures | 4,754 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/73 | Expenditures | 4,754 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/74 | Expenditures | 2,633 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/75 | Expenditures | 2,542 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/76 | Expenditures | 2,050 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/77 | Expenditures | 2,395 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/78 | Expenditures | 2,395 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/79 | Expenditures | 1,685 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/80 | Expenditures | 36,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:38 AM. |