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 | 04/06/2020 | FFC/2020-21/P/18 | Expenditures | 13,800 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/46 | Expenditures | 95,675 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/47 | Expenditures | 91,796 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/48 | Expenditures | 13,200 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/49 | Expenditures | 99,680 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/50 | Expenditures | 99,680 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/51 | Expenditures | 51,941 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/52 | Expenditures | 74,946 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/53 | Expenditures | 4,873 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/54 | Expenditures | 42,962 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/55 | Expenditures | 97,463 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/56 | Expenditures | 63,425 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/61 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/62 | Expenditures | 25,074 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/63 | Expenditures | 25,074 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/64 | Expenditures | 11,422 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/65 | Expenditures | 123,690 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/66 | Expenditures | 38,900 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/67 | Expenditures | 35,900 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/68 | Expenditures | 37,900 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/69 | Expenditures | 49,900 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/70 | Expenditures | 54,900 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/71 | Expenditures | 48,060 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/72 | Expenditures | 48,950 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/73 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/74 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/76 | Expenditures | 56,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/77 | Expenditures | 27,018 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/78 | Expenditures | 28,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:40:55 PM. |