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/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,602 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 78,541 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,612 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 79,005 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,604 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 78,643 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,609 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/17 | Expenditures | 78,874 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,618 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 79,321 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,617 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 79,243 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,822 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 89,279 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,623 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 79,553 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/26 | Expenditures | 79,203 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,616 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/28 | Expenditures | 78,115 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,594 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/30 | Expenditures | 79,218 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/31 | Expenditures | 1,616 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/32 | Expenditures | 78,822 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/33 | Expenditures | 1,608 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/34 | Expenditures | 78,712 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/35 | Expenditures | 1,606 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/36 | Expenditures | 1,615 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/37 | Expenditures | 79,146 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/38 | Expenditures | 79,379 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/39 | Expenditures | 1,619 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/40 | Expenditures | 78,822 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/41 | Expenditures | 1,608 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/42 | Expenditures | 4,606 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/43 | Expenditures | 22,143 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/44 | Expenditures | 178,882 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:04 AM. |