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 | 04/06/2020 | FFC/2020-21/P/21 | Expenditures | 28,312 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/22 | Expenditures | 27,908 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 546 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/23 | Expenditures | 72,076 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/24 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/25 | Expenditures | 3,150 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,456 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,456 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,456 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,456 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/30 | Expenditures | 910 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/31 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/32 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/33 | Expenditures | 910 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/34 | Expenditures | 728 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/35 | Expenditures | 728 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/36 | Expenditures | 728 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 546 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 546 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 546 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/44 | Expenditures | 5,400 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/46 | Expenditures | 2,184 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/47 | Expenditures | 2,184 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/48 | Expenditures | 2,184 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/49 | Expenditures | 2,184 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/50 | Expenditures | 1,638 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/51 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/52 | Expenditures | 4,050 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/53 | Expenditures | 1,820 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/54 | Expenditures | 1,820 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/55 | Expenditures | 1,820 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/56 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/57 | Expenditures | 1,820 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/58 | Expenditures | 69,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:36:59 PM. |