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 | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 30,380 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 25,900 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 30,660 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,600 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,400 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 43,870 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 62,485 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 35,810 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 41,996 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 560 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 7,650 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 41,996 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 560 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/18 | Expenditures | 7,390 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/19 | Expenditures | 46,161 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 310 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 7,130 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 62,196 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 35,812 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 53,073 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 185,678 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,820 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/27 | Expenditures | 81,702 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/28 | Expenditures | 18,870 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/29 | Expenditures | 11,265 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/30 | Expenditures | 18,616 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/31 | Expenditures | 18,975 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,798 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,588 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,130 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/32 | Expenditures | 41,996 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/33 | Expenditures | 560 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/34 | Expenditures | 19,014 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/36 | Expenditures | 38,798 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/37 | Expenditures | 20,961 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/38 | Expenditures | 13,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:25 AM. |