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 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,550 | 21/05/2020 | FFC/2020-21/C/1 | 61,874 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/10 | Expenditures | 3,200 | 21/05/2020 | OWN/2020-21/C/1 | 74,525 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 3,700 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/14 | Expenditures | 3,250 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/15 | Expenditures | 4,100 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/16 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/17 | Expenditures | 3,750 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/19 | Expenditures | 3,950 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,274 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/20 | Expenditures | 3,100 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,850 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/30 | Expenditures | 3,400 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,150 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,150 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,800 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,700 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/13 | Expenditures | 8,400 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,550 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,825 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,850 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/18 | Expenditures | 3,550 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/33 | Expenditures | 159,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:26:19 AM. |