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/35 | Expenditures | 13,050 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/38 | Expenditures | 7,355 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/39 | Expenditures | 62,440 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/40 | Expenditures | 90,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/41 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/42 | Expenditures | 13,100 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/43 | Expenditures | 20,400 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/44 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/45 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/48 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/49 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/50 | Expenditures | 190 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/51 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/53 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/54 | Expenditures | 760 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/55 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/56 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/57 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/58 | Expenditures | 190 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/59 | Expenditures | 570 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/60 | Expenditures | 760 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/61 | Expenditures | 760 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/62 | Expenditures | 760 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/63 | Expenditures | 29,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/64 | Expenditures | 760 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/65 | Expenditures | 3,550 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/66 | Expenditures | 3,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:32:45 PM. |