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 | 06/07/2020 | FFC/2020-21/P/32 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,820 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/34 | Expenditures | 2,664 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,664 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/36 | Expenditures | 4,368 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/37 | Expenditures | 2,730 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/38 | Expenditures | 4,368 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/39 | Expenditures | 2,730 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/40 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/41 | Expenditures | 1,820 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/42 | Expenditures | 4,186 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/43 | Expenditures | 1,820 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/44 | Expenditures | 4,186 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/45 | Expenditures | 1,820 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/46 | Expenditures | 2,730 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/47 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/48 | Expenditures | 2,184 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/49 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/51 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/53 | Expenditures | 3,640 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/54 | Expenditures | 2,730 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/55 | Expenditures | 4,550 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/56 | Expenditures | 4,550 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/57 | Expenditures | 4,550 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/58 | Expenditures | 4,550 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/59 | Expenditures | 4,004 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/60 | Expenditures | 4,550 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/61 | Expenditures | 4,550 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/62 | Expenditures | 2,220 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/63 | Expenditures | 2,664 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/64 | Expenditures | 4,004 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/65 | Expenditures | 4,368 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/66 | Expenditures | 25,200 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/67 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/68 | Expenditures | 37,890 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/69 | Expenditures | 33,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:50 AM. |