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 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 25,693 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 59,760 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 131,098 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 56,485 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 62,040 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/14 | Expenditures | 40,182 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/15 | Expenditures | 34,140 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/16 | Expenditures | 1,062 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/17 | Expenditures | 3,145 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/18 | Expenditures | 10,376 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/19 | Expenditures | 16,017 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 50,220 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/20 | Expenditures | 15,795 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/22 | Expenditures | 20,680 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/23 | Expenditures | 65,938 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/24 | Expenditures | 30,659 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/25 | Expenditures | 2,504 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/26 | Expenditures | 98,648 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/27 | Expenditures | 53,630 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/28 | Expenditures | 6,142 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/29 | Expenditures | 57,840 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 41,750 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 131,098 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 59,546 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 57,840 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 112,926 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 58,832 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,181 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/30 | Expenditures | 103,840 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/31 | Expenditures | 41,154 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/32 | Expenditures | 4,630 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/34 | Expenditures | 30,360 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/35 | Expenditures | 41,665 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/36 | Expenditures | 25,031 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/37 | Expenditures | 24,200 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/38 | Expenditures | 59,216 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/39 | Expenditures | 13,141 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/40 | Expenditures | 17,680 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/41 | Expenditures | 36,904 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/42 | Expenditures | 20,345 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/43 | Expenditures | 20,360 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/44 | Expenditures | 32,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:59 AM. |