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 | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 54,280 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 37,973 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 49,920 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 32,394 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/15 | Expenditures | 37,686 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/16 | Expenditures | 67,392 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/17 | Expenditures | 43,192 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 49,416 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/19 | Expenditures | 29,694 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/20 | Expenditures | 47,424 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 34,356 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 53,991 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 83,865 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/24 | Expenditures | 62,144 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/25 | Expenditures | 79,872 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 51,291 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/27 | Expenditures | 58,426 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/28 | Expenditures | 7,424 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/29 | Expenditures | 9,984 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/30 | Expenditures | 30,975 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/31 | Expenditures | 25,876 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/32 | Expenditures | 6,479 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/33 | Expenditures | 9,317 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/34 | Expenditures | 7,204 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/35 | Expenditures | 10,788 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/36 | Expenditures | 15,482 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/37 | Expenditures | 13,730 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,747 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/38 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:53:19 PM. |