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 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 65,600 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 59,920 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 63,665 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 69,600 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 16,520 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 99,866 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 46,620 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 83,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 36,750 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 83,516 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 74,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 23,520 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,150 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/11 | Expenditures | 28,350 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/7 | Expenditures | 8,863 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 48,420 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 5,040 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 6,608 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 17,888 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 51,231 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/29 | Expenditures | 13,813 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 9,870 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/31 | Expenditures | 9,380 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/32 | Expenditures | 40,334 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/33 | Expenditures | 18,666 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 55,589 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 17,820 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/36 | Expenditures | 12,320 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/37 | Expenditures | 8,501 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,320 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/38 | Expenditures | 100 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/39 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:40 AM. |