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 | 06/06/2020 | FFC/2020-21/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/31 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/32 | Expenditures | 9,750 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/33 | Expenditures | 97,691 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/34 | Expenditures | 38,238 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/35 | Expenditures | 89,113 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/36 | Expenditures | 38,600 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/37 | Expenditures | 11,648 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/38 | Expenditures | 5,900 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 12,912 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/40 | Expenditures | 1,356 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/41 | Expenditures | 9,072 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/42 | Expenditures | 5,936 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/43 | Expenditures | 8,982 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/44 | Expenditures | 8,792 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/45 | Expenditures | 9,923 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/46 | Expenditures | 8,160 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/47 | Expenditures | 9,158 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/48 | Expenditures | 5,890 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/49 | Expenditures | 5,194 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/50 | Expenditures | 9,960 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/51 | Expenditures | 9,984 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/52 | Expenditures | 15,812 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/53 | Expenditures | 26,550 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/54 | Expenditures | 31,980 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/55 | Expenditures | 24,182 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/56 | Expenditures | 144,400 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/57 | Expenditures | 46,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:56 AM. |