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 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 40,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 79,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 79,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 16,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 79,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 74,079 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 32,053 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 99,350 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 17,800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 81,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/22 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/25 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/26 | Expenditures | 26,250 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/27 | Expenditures | 63,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/28 | Expenditures | 63,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/29 | Expenditures | 59,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 38,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/31 | Expenditures | 63,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/33 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/38 | Expenditures | 16,200 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/39 | Expenditures | 84,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:31 AM. |