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 | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 11,964 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 74,646 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 12,200 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 8,316 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 4,186 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 27,627 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/25 | Expenditures | 16,040 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 18,415 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/27 | Expenditures | 11,501 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/28 | Expenditures | 71,253 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/29 | Expenditures | 11,495 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/30 | Expenditures | 13,836 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/31 | Expenditures | 85,956 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/32 | Expenditures | 14,075 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,863 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/34 | Expenditures | 16,987 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/35 | Expenditures | 20,547 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/36 | Expenditures | 36,360 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/37 | Expenditures | 51,401 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/38 | Expenditures | 40,152 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/39 | Expenditures | 7,165 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/40 | Expenditures | 37,060 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/41 | Expenditures | 28,150 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/42 | Expenditures | 24,400 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/43 | Expenditures | 40,843 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/44 | Expenditures | 51,401 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/45 | Expenditures | 7,399 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/46 | Expenditures | 31,670 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/47 | Expenditures | 31,670 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/48 | Expenditures | 31,320 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/49 | Expenditures | 33,440 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/50 | Expenditures | 29,055 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/51 | Expenditures | 4,890 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/52 | Expenditures | 36,360 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/53 | Expenditures | 28,150 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/54 | Expenditures | 12,200 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,016 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/55 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:16:55 AM. |