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 | 01/07/2020 | FFC/2020-21/P/51 | Expenditures | 5,910 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/52 | Expenditures | 33,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/55 | Expenditures | 32,600 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/57 | Expenditures | 14,340 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/60 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/61 | Expenditures | 33,271 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/62 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/63 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/64 | Expenditures | 13,680 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/65 | Expenditures | 32,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/66 | Expenditures | 8,220 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/67 | Expenditures | 6,600 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/68 | Expenditures | 8,250 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/69 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/70 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/71 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/72 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/73 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/75 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/76 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/77 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/78 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/79 | Expenditures | 3,020 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/80 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/82 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/83 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/85 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/86 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/87 | Expenditures | 34,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/89 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/90 | Expenditures | 2,640 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/91 | Expenditures | 2,100 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/92 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/93 | Expenditures | 7,296 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/94 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/95 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:09 AM. |