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 | 03/07/2020 | FFC/2020-21/P/42 | Expenditures | 10,620 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/45 | Expenditures | 3,895 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/46 | Expenditures | 3,610 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/47 | Expenditures | 2,180 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/48 | Expenditures | 3,590 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/49 | Expenditures | 580 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/50 | Expenditures | 1,825 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/52 | Expenditures | 1,445 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/53 | Expenditures | 7,680 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/54 | Expenditures | 6,370 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/55 | Expenditures | 8,300 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/58 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/59 | Expenditures | 4,370 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/60 | Expenditures | 4,370 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/61 | Expenditures | 4,370 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/62 | Expenditures | 4,560 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/63 | Expenditures | 4,560 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/65 | Expenditures | 17,110 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/66 | Expenditures | 36,580 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/67 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/73 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:55 PM. |