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 | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 23,094 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 10,695 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 26,819 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/19 | Expenditures | 19,868 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/20 | Expenditures | 18,594 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 19,213 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/22 | Expenditures | 14,346 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/23 | Expenditures | 113,432 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/24 | Expenditures | 14,080 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/25 | Expenditures | 10,045 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/26 | Expenditures | 16,005 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/27 | Expenditures | 10,649 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/28 | Expenditures | 24,550 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/29 | Expenditures | 22,037 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/30 | Expenditures | 38,088 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/31 | Expenditures | 35,042 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/33 | Expenditures | 43,001 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/34 | Expenditures | 34,748 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/35 | Expenditures | 30,638 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,080 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/37 | Expenditures | 39,646 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/38 | Expenditures | 41,873 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/39 | Expenditures | 67,700 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/40 | Expenditures | 52,450 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/41 | Expenditures | 46,350 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 56,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:10 AM. |