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 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 11,970 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 12,442 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 19,110 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 27,709 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 8,946 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/16 | Expenditures | 6,733 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/17 | Expenditures | 10,080 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 15,288 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/19 | Expenditures | 11,221 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,232 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,440 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/22 | Expenditures | 4,020 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/23 | Expenditures | 16,907 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,814 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,440 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/26 | Expenditures | 3,417 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/27 | Expenditures | 11,352 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,659 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/29 | Expenditures | 5,906 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/30 | Expenditures | 14,400 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 32,020 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/31 | Expenditures | 21,276 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/32 | Expenditures | 10,399 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 31,164 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/34 | Expenditures | 18,345 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/35 | Expenditures | 25,644 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/36 | Expenditures | 10,252 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/37 | Expenditures | 31,917 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/38 | Expenditures | 17,541 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/39 | Expenditures | 21,517 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/40 | Expenditures | 9,927 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/41 | Expenditures | 31,888 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/42 | Expenditures | 18,144 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/43 | Expenditures | 15,860 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/44 | Expenditures | 5,059 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/45 | Expenditures | 14,560 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/46 | Expenditures | 99,863 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/47 | Expenditures | 89,951 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/48 | Expenditures | 99,962 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/49 | Expenditures | 13,944 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/50 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:23 AM. |