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 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 118,700 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 53,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 59,520 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 51,750 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 44,725 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 61,440 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 42,900 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 54,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 51,200 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 50,685 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 67,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 56,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 42,250 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/22 | Expenditures | 23,852 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/23 | Expenditures | 8,840 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 44,700 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 36,160 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/26 | Expenditures | 36,615 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/27 | Expenditures | 33,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/28 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/29 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/30 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/32 | Expenditures | 23,247 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/39 | Expenditures | 89,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/40 | Expenditures | 62,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/42 | Expenditures | 78,376 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/17 | Expenditures | 8,750 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/18 | Expenditures | 5,100 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:54 AM. |