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 | 01/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,500 | 15/06/2020 | FFC/2020-21/C/1 | 500 | |||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/28 | Expenditures | 2,168 | 15/06/2020 | FFC/2020-21/C/3 | 1,200 | |||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/29 | Expenditures | 5,210 | 16/06/2020 | FFC/2020-21/C/4 | 1,200 | |||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/30 | Expenditures | 40,220 | 24/06/2020 | FFC/2020-21/C/2 | 1,200 | |||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/17 | Expenditures | 300 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/19 | Expenditures | 6,800 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/31 | Expenditures | 8,544 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/32 | Expenditures | 67,540 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/33 | Expenditures | 1,690 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/35 | Expenditures | 20,174 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/36 | Expenditures | 24,800 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/37 | Expenditures | 840 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/38 | Expenditures | 840 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/39 | Expenditures | 4,502 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/40 | Expenditures | 1,167 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/41 | Expenditures | 550 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/42 | Expenditures | 22 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/43 | Expenditures | 680 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/44 | Expenditures | 650 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/45 | Expenditures | 1,167 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/46 | Expenditures | 23,258 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,090 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,587 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/24 | Expenditures | 800 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/25 | Expenditures | 971 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/27 | Expenditures | 6,800 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/28 | Expenditures | 840 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/29 | Expenditures | 1,526 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/30 | Expenditures | 261 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/31 | Expenditures | 56,250 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/32 | Expenditures | 12,205 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/33 | Expenditures | 7,628 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/34 | Expenditures | 6,208 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/35 | Expenditures | 8,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:51 AM. |