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 | 02/05/2020 | FFC/2020-21/P/12 | Expenditures | 43,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/13 | Expenditures | 14,822 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/14 | Expenditures | 14,822 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/15 | Expenditures | 14,822 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/16 | Expenditures | 14,822 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/17 | Expenditures | 14,822 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/18 | Expenditures | 61,775 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/19 | Expenditures | 47,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 18,200 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/21 | Expenditures | 9,400 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/22 | Expenditures | 13,200 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/23 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/24 | Expenditures | 9,400 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/26 | Expenditures | 20,300 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/27 | Expenditures | 10,300 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/70 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/28 | Expenditures | 38,150 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/29 | Expenditures | 38,150 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/30 | Expenditures | 33,350 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/31 | Expenditures | 33,350 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/33 | Expenditures | 61,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/35 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/37 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/38 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/39 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/40 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/41 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/42 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/43 | Expenditures | 13,300 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/45 | Expenditures | 21,700 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/71 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/46 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/47 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/50 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/51 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:11 PM. |