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 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 19,436 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 9,630 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 14,025 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 7,290 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 11,433 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 7,540 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 9,390 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 3,770 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 27,781 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 15,580 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 25,104 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/22 | Expenditures | 10,970 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/23 | Expenditures | 39,554 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/24 | Expenditures | 18,600 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 172,310 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 24,120 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 148,483 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/29 | Expenditures | 26,302 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/30 | Expenditures | 55,440 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/31 | Expenditures | 5,154 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,180 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/33 | Expenditures | 24,792 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/34 | Expenditures | 36,390 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/35 | Expenditures | 35,316 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/36 | Expenditures | 13,900 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/37 | Expenditures | 37,262 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/38 | Expenditures | 15,490 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/39 | Expenditures | 65,339 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/40 | Expenditures | 34,340 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/41 | Expenditures | 6,599 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/42 | Expenditures | 4,520 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/43 | Expenditures | 249,323 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:28 AM. |