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 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 13,792 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 75,731 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 25,750 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 38,400 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 708 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,416 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,767 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 8,832 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,449 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,015 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 24,700 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 46,092 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 48,162 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,304 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,927 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,260 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,531 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 3,930 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,900 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 20,933 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 184,652 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 97,092 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 38,962 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/26 | Expenditures | 4,680 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,744 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/28 | Expenditures | 75,301 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,006 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/30 | Expenditures | 25,750 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/31 | Expenditures | 49,200 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/32 | Expenditures | 49,788 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/33 | Expenditures | 48,821 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/34 | Expenditures | 48,396 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/35 | Expenditures | 36,100 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/36 | Expenditures | 37,290 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/37 | Expenditures | 10,461 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/38 | Expenditures | 2,885 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/39 | Expenditures | 39,584 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/40 | Expenditures | 39,584 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/42 | Expenditures | 73,396 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/43 | Expenditures | 46,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:49 PM. |