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 | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 7,788 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 28,202 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 11,600 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,960 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/21 | Expenditures | 3,080 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/22 | Expenditures | 6,860 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/23 | Expenditures | 6,685 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/24 | Expenditures | 6,755 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/28 | Expenditures | 8,970 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/32 | Expenditures | 4,990 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/33 | Expenditures | 4,970 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/34 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/35 | Expenditures | 27,300 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/36 | Expenditures | 22,700 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/40 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/41 | Expenditures | 2,160 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/42 | Expenditures | 875 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/43 | Expenditures | 4,910 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/44 | Expenditures | 2,930 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/45 | Expenditures | 875 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/46 | Expenditures | 4,860 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/47 | Expenditures | 5,001 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/51 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/52 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/53 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/55 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/57 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:05 AM. |