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/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/35 | Expenditures | 33,200 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/36 | Expenditures | 61,154 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/39 | Expenditures | 42,160 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/40 | Expenditures | 1,388 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/41 | Expenditures | 1,388 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/42 | Expenditures | 1,281 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/43 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,320 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/45 | Expenditures | 49,338 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/46 | Expenditures | 26,600 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/49 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/50 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/52 | Expenditures | 4,985 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/53 | Expenditures | 35,900 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/54 | Expenditures | 42,700 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/55 | Expenditures | 45,631 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/56 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/57 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/58 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/60 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/62 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/63 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/65 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/66 | Expenditures | 12,154 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/67 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/69 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:36:00 AM. |