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 | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 44,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 5,100 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/26 | Expenditures | 13,700 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/28 | Expenditures | 69,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/29 | Expenditures | 33,600 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/30 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/31 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/32 | Expenditures | 39,200 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/35 | Expenditures | 98,800 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/36 | Expenditures | 81,200 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/44 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/45 | Expenditures | 108,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/46 | Expenditures | 63,262 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/47 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/48 | Expenditures | 8,800 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/50 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/52 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:35 AM. |