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 | 11/06/2020 | FFC/2020-21/P/32 | Expenditures | 52,486 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/33 | Expenditures | 127,250 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/34 | Expenditures | 43,347 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/35 | Expenditures | 55,504 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/36 | Expenditures | 28,935 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/37 | Expenditures | 46,054 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/38 | Expenditures | 58,701 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/39 | Expenditures | 57,799 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/40 | Expenditures | 13,958 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/41 | Expenditures | 19,543 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/42 | Expenditures | 18,911 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/43 | Expenditures | 95,103 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/44 | Expenditures | 14,287 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/45 | Expenditures | 19,530 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/46 | Expenditures | 33,254 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/47 | Expenditures | 211,328 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/48 | Expenditures | 57,030 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/49 | Expenditures | 48,784 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/50 | Expenditures | 77,566 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/51 | Expenditures | 48,686 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/52 | Expenditures | 97,894 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/53 | Expenditures | 81,460 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/54 | Expenditures | 80,236 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/55 | Expenditures | 57,443 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/56 | Expenditures | 70,476 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/57 | Expenditures | 73,239 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/58 | Expenditures | 37,004 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/59 | Expenditures | 33,407 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/60 | Expenditures | 51,457 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/61 | Expenditures | 68,279 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/62 | Expenditures | 52,119 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/63 | Expenditures | 79,513 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/64 | Expenditures | 58,633 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/65 | Expenditures | 80,167 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/66 | Expenditures | 37,694 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/67 | Expenditures | 58,582 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/68 | Expenditures | 22,096 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/69 | Expenditures | 65,032 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/70 | Expenditures | 71,157 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/71 | Expenditures | 96,658 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/72 | Expenditures | 170,205 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/73 | Expenditures | 47,705 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/74 | Expenditures | 23,898 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/75 | Expenditures | 55,699 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/76 | Expenditures | 289,164 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/77 | Expenditures | 73,469 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/78 | Expenditures | 106,357 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/79 | Expenditures | 95,014 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/80 | Expenditures | 67,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:38 AM. |