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 | 03/09/2020 | FFC/2020-21/P/37 | Expenditures | 5,688 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/38 | Expenditures | 33,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/39 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/42 | Expenditures | 59,800 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/43 | Expenditures | 46,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/44 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/45 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/46 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/51 | Expenditures | 500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/53 | Expenditures | 3,800 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/54 | Expenditures | 59,800 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/56 | Expenditures | 850 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/57 | Expenditures | 2,994 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/58 | Expenditures | 8,210 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/59 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/60 | Expenditures | 5,003 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/62 | Expenditures | 30,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/63 | Expenditures | 29,400 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/67 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/68 | Expenditures | 152,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/69 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/70 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/72 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:08 AM. |