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 | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 34,707 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,031 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 108,937 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 18,980 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 22,494 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,771 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 104,026 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 17,925 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,492 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 157,996 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 27,885 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 9,770 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,007 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 45,375 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 23,871 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 6,382 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,003 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 8,352 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 8,692 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/21 | Expenditures | 13,005 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,042 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 27,098 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,920 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 46,855 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 16,990 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 27,903 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/28 | Expenditures | 3,432 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/29 | Expenditures | 13,678 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/30 | Expenditures | 1,363 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/31 | Expenditures | 27,065 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 41,201 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/33 | Expenditures | 5,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:44 AM. |