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 | 02/05/2020 | FFC/2020-21/P/24 | Expenditures | 27,062 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/25 | Expenditures | 26,288 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/26 | Expenditures | 38,386 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/27 | Expenditures | 28,476 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/28 | Expenditures | 33,319 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/29 | Expenditures | 33,319 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/30 | Expenditures | 57,045 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/31 | Expenditures | 88,477 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/32 | Expenditures | 42,803 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/33 | Expenditures | 42,803 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/34 | Expenditures | 28,383 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/35 | Expenditures | 56,050 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/36 | Expenditures | 32,096 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/37 | Expenditures | 43,542 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/38 | Expenditures | 22,360 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/39 | Expenditures | 33,236 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/40 | Expenditures | 27,230 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/41 | Expenditures | 48,857 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/42 | Expenditures | 47,631 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/43 | Expenditures | 47,997 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/44 | Expenditures | 29,175 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/45 | Expenditures | 50,668 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/46 | Expenditures | 47,807 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/47 | Expenditures | 34,107 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/48 | Expenditures | 52,686 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/49 | Expenditures | 51,336 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/50 | Expenditures | 56,404 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/51 | Expenditures | 7,578 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/52 | Expenditures | 87,040 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/53 | Expenditures | 85,264 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/54 | Expenditures | 31,226 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/55 | Expenditures | 32,379 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/56 | Expenditures | 29,848 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/57 | Expenditures | 47,554 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/58 | Expenditures | 32,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:53:04 PM. |