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 | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 44,384 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 88,605 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/21 | Expenditures | 57,804 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 47,817 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 47,673 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/25 | Expenditures | 56,175 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/26 | Expenditures | 95,088 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/27 | Expenditures | 44,408 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/28 | Expenditures | 52,812 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/29 | Expenditures | 39,609 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/30 | Expenditures | 39,609 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/31 | Expenditures | 23,338 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/32 | Expenditures | 23,338 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/33 | Expenditures | 23,338 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/34 | Expenditures | 23,338 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/35 | Expenditures | 23,338 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/36 | Expenditures | 35,007 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/37 | Expenditures | 32,821 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/38 | Expenditures | 94,442 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/39 | Expenditures | 92,201 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/40 | Expenditures | 93,636 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/41 | Expenditures | 92,953 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/42 | Expenditures | 46,592 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/43 | Expenditures | 23,340 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/44 | Expenditures | 4,991 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/45 | Expenditures | 4,961 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/46 | Expenditures | 91,047 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/47 | Expenditures | 91,550 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/48 | Expenditures | 47,375 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/49 | Expenditures | 79,561 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/50 | Expenditures | 79,912 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/51 | Expenditures | 79,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:07 PM. |