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 | 12/06/2020 | FFC/2020-21/P/35 | Expenditures | 35,885 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/36 | Expenditures | 13,066 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/37 | Expenditures | 23,309 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/38 | Expenditures | 8,394 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/39 | Expenditures | 9,755 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/40 | Expenditures | 9,845 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/41 | Expenditures | 1,280 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/44 | Expenditures | 41,004 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/45 | Expenditures | 15,063 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/46 | Expenditures | 40,474 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/47 | Expenditures | 37,323 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/48 | Expenditures | 42,893 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/49 | Expenditures | 13,748 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/50 | Expenditures | 57,935 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/51 | Expenditures | 57,935 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/52 | Expenditures | 7,350 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/53 | Expenditures | 12,750 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/54 | Expenditures | 13,270 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/55 | Expenditures | 11,380 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/56 | Expenditures | 10,950 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/57 | Expenditures | 12,040 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/58 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/60 | Expenditures | 46,728 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/61 | Expenditures | 42,360 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/62 | Expenditures | 37,950 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/63 | Expenditures | 57,935 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/64 | Expenditures | 57,935 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/65 | Expenditures | 18,892 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/66 | Expenditures | 21,240 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/67 | Expenditures | 27,290 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/68 | Expenditures | 48,650 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/69 | Expenditures | 43,764 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/70 | Expenditures | 35,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:55 PM. |