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 | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 58,354 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 48,538 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,664 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 13,869 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,904 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 56,440 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 24,522 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 11,859 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 14,472 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 18,693 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 26,130 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 80,168 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 85,622 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 76,351 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 171,693 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 20,703 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 128,958 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 15,678 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 69,261 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 16,683 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 23,115 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 16,281 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/25 | Expenditures | 94,894 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/26 | Expenditures | 67,625 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/27 | Expenditures | 86,168 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/28 | Expenditures | 57,263 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/29 | Expenditures | 76,351 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/30 | Expenditures | 18,492 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 165,484 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,110 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 97,216 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,511 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 58,008 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,860 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:30:28 PM. |