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 | 12/06/2020 | FFC/2020-21/P/46 | Expenditures | 279,879 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/47 | Expenditures | 29,364 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/48 | Expenditures | 29,364 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/49 | Expenditures | 7,084 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/50 | Expenditures | 25,195 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/51 | Expenditures | 31,703 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/52 | Expenditures | 18,833 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/53 | Expenditures | 67,013 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/54 | Expenditures | 16,816 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/55 | Expenditures | 2,937 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/56 | Expenditures | 15,749 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/57 | Expenditures | 28,910 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/58 | Expenditures | 112,126 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/59 | Expenditures | 94,556 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/60 | Expenditures | 69,132 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/61 | Expenditures | 256,835 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/62 | Expenditures | 57,101 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/63 | Expenditures | 75,816 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/64 | Expenditures | 19,502 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/65 | Expenditures | 38,270 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/66 | Expenditures | 40,514 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/67 | Expenditures | 68,250 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/68 | Expenditures | 30,735 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/69 | Expenditures | 14,344 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/70 | Expenditures | 7,927 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/71 | Expenditures | 19,801 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/72 | Expenditures | 10,585 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/73 | Expenditures | 14,623 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/74 | Expenditures | 20,513 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/75 | Expenditures | 17,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:42 PM. |