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 | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 330,281 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 42,350 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 49,601 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 77,840 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 61,642 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 38,759 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 69,861 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 6,511 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 77,946 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/22 | Expenditures | 4,992 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/23 | Expenditures | 6,596 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,528 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/25 | Expenditures | 5,752 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/26 | Expenditures | 4,992 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/27 | Expenditures | 6,596 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,528 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/29 | Expenditures | 5,752 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 51,777 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/30 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 74,822 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 61,220 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 36,615 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 46,862 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,049 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 305,850 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 92,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:03 AM. |