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 | 07/07/2020 | FFC/2020-21/P/1 | Expenditures | 11,056 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 7,750 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,600 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,300 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,025 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,280 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,280 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,280 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,280 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,090 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,660 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/22 | Expenditures | 950 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,330 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/24 | Expenditures | 570 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/25 | Expenditures | 570 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/26 | Expenditures | 570 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,520 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/28 | Expenditures | 570 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/32 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/34 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/35 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/36 | Expenditures | 2,044 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/37 | Expenditures | 2,470 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/38 | Expenditures | 2,470 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,140 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/40 | Expenditures | 2,280 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/41 | Expenditures | 1,520 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/42 | Expenditures | 2,755 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/43 | Expenditures | 2,090 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/44 | Expenditures | 2,755 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/45 | Expenditures | 2,755 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/46 | Expenditures | 2,470 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/48 | Expenditures | 2,755 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/49 | Expenditures | 7,196 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/50 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:25:53 AM. |