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 | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 112,695 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 600 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 7,740 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/24 | Expenditures | 10,440 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/25 | Expenditures | 10,150 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/26 | Expenditures | 123,359 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/27 | Expenditures | 600 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/28 | Expenditures | 8,350 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/29 | Expenditures | 10,800 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/30 | Expenditures | 12,180 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/31 | Expenditures | 129,748 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/32 | Expenditures | 600 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/33 | Expenditures | 8,350 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/34 | Expenditures | 11,890 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/35 | Expenditures | 11,520 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/36 | Expenditures | 113,355 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/37 | Expenditures | 600 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/38 | Expenditures | 7,760 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/39 | Expenditures | 10,440 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/40 | Expenditures | 10,440 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 79,124 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 600 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,150 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,080 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/41 | Expenditures | 149,469 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/42 | Expenditures | 9,240 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/43 | Expenditures | 12,960 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/44 | Expenditures | 13,340 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/45 | Expenditures | 5,940 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/46 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/47 | Expenditures | 8,700 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/48 | Expenditures | 95,009 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/49 | Expenditures | 141,672 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/50 | Expenditures | 600 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/51 | Expenditures | 3,280 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/52 | Expenditures | 11,880 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/53 | Expenditures | 12,180 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/54 | Expenditures | 204,178 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/55 | Expenditures | 600 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/56 | Expenditures | 10,440 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/57 | Expenditures | 14,400 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/58 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:00 PM. |