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 | 06/05/2020 | FFC/2020-21/P/16 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/17 | Expenditures | 20,500 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/18 | Expenditures | 68,500 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/19 | Expenditures | 13,600 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/20 | Expenditures | 29,500 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/22 | Expenditures | 16,225 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/23 | Expenditures | 34,810 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/24 | Expenditures | 296,167 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/25 | Expenditures | 189,325 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/26 | Expenditures | 12,918 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/27 | Expenditures | 118,301 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/28 | Expenditures | 59,101 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/29 | Expenditures | 119,427 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/30 | Expenditures | 52,841 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/31 | Expenditures | 38,274 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/32 | Expenditures | 27,886 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/33 | Expenditures | 79,842 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/34 | Expenditures | 14,100 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/35 | Expenditures | 32,500 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/36 | Expenditures | 83,200 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/37 | Expenditures | 38,600 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/38 | Expenditures | 29,800 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/39 | Expenditures | 13,900 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/40 | Expenditures | 35,500 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/41 | Expenditures | 25,400 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/42 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/43 | Expenditures | 65,300 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/44 | Expenditures | 23,500 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/45 | Expenditures | 26,800 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/46 | Expenditures | 14,160 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/47 | Expenditures | 42,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:22 AM. |