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 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 190,737 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 140,659 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/10 | Expenditures | 236,709 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 95,933 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/4 | Expenditures | 48,363 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 21,835 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/6 | Expenditures | 38,245 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,692 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/8 | Expenditures | 29,100 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/9 | Expenditures | 37,582 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 67,484 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 19,524 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 37,760 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 48,043 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 58,054 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/16 | Expenditures | 48,085 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/17 | Expenditures | 43,835 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/18 | Expenditures | 97,354 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 72,879 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/20 | Expenditures | 77,471 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 73,192 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 38,158 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/23 | Expenditures | 48,531 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 18,943 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 67,550 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 57,837 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 97,048 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/28 | Expenditures | 86,017 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/29 | Expenditures | 72,988 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/30 | Expenditures | 47,826 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/31 | Expenditures | 83,740 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/32 | Expenditures | 87,282 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/33 | Expenditures | 24,134 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/34 | Expenditures | 95,673 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/35 | Expenditures | 91,387 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:32:46 PM. |