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 | 07/06/2020 | FFC/2020-21/P/1 | Expenditures | 194,817 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,002 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,002 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,002 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/5 | Expenditures | 32,384 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 24,632 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 38,754 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,713 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,887 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 162,776 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 186,379 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 10,446 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,439 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 5,197 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 8,446 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 8,258 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 10,081 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 8,935 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,974 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 20,472 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 39,939 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 39,738 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 40,140 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 26,498 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 39,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:15 PM. |