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 | 12/08/2020 | FFC/2020-21/P/29 | Expenditures | 20,771 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/32 | Expenditures | 5,320 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/33 | Expenditures | 5,320 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/35 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/36 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/37 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/40 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/43 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/46 | Expenditures | 2,548 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/47 | Expenditures | 5,320 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/48 | Expenditures | 5,320 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/49 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/50 | Expenditures | 1,456 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/51 | Expenditures | 6,348 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/52 | Expenditures | 16,540 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/53 | Expenditures | 18,136 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/54 | Expenditures | 12,241 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/55 | Expenditures | 29,462 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/56 | Expenditures | 6,420 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/57 | Expenditures | 71,920 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/58 | Expenditures | 13,437 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/59 | Expenditures | 4,560 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/60 | Expenditures | 41,836 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,550 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 27,550 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,750 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,750 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/61 | Expenditures | 16,957 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/62 | Expenditures | 7,439 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/63 | Expenditures | 30,492 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/64 | Expenditures | 25,042 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/65 | Expenditures | 28,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:56 AM. |