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 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 46,410 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 57,683 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 146,678 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 146,898 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 41,933 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 97,595 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 88,085 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/16 | Expenditures | 85,781 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/17 | Expenditures | 63,619 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/18 | Expenditures | 58,081 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/19 | Expenditures | 43,409 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 73,415 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 57,302 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 63,555 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 29,372 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/24 | Expenditures | 96,412 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 59,016 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/26 | Expenditures | 46,214 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/27 | Expenditures | 93,220 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/28 | Expenditures | 37,103 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/29 | Expenditures | 3,980 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/30 | Expenditures | 197,940 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/31 | Expenditures | 60,964 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/32 | Expenditures | 1,015 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/33 | Expenditures | 234,855 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/34 | Expenditures | 28,397 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 24,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:23 AM. |