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 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 36,404 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,741 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,909 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 45,474 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,020 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,307 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 38,244 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/24 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/25 | Expenditures | 4,221 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/26 | Expenditures | 38,244 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/27 | Expenditures | 41,147 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/28 | Expenditures | 47,020 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/29 | Expenditures | 39,183 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/30 | Expenditures | 40,546 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/31 | Expenditures | 48,015 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/32 | Expenditures | 48,015 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/33 | Expenditures | 48,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:43 PM. |