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 | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/33 | Expenditures | 156,462 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/34 | Expenditures | 46,060 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/35 | Expenditures | 20,343 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/36 | Expenditures | 29,100 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/37 | Expenditures | 1,176 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/38 | Expenditures | 129,276 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/39 | Expenditures | 77,142 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/40 | Expenditures | 6,973 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/41 | Expenditures | 1,176 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/42 | Expenditures | 76,697 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/43 | Expenditures | 338,238 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/44 | Expenditures | 19,200 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/45 | Expenditures | 17,436 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/47 | Expenditures | 5,523 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/48 | Expenditures | 1,176 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/49 | Expenditures | 215,460 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/50 | Expenditures | 95,761 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/51 | Expenditures | 43,104 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/52 | Expenditures | 2,352 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/53 | Expenditures | 242,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/54 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/55 | Expenditures | 19,608 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/56 | Expenditures | 36,260 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/57 | Expenditures | 301,644 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/58 | Expenditures | 147,113 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/59 | Expenditures | 12,204 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/60 | Expenditures | 2,352 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/61 | Expenditures | 215,912 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/62 | Expenditures | 23,386 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/63 | Expenditures | 43,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:47 PM. |