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 | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 10,566 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 10,684 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 19,838 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 69,900 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 25,129 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/27 | Expenditures | 12,974 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/29 | Expenditures | 18,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 31,147 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/34 | Expenditures | 63,300 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/41 | Expenditures | 55,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/44 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/45 | Expenditures | 10,574 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/48 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:03 AM. |