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 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 82,621 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 356,798 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/14 | Expenditures | 49,999 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/15 | Expenditures | 46,990 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/16 | Expenditures | 47,197 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/17 | Expenditures | 46,990 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 49,961 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 49,532 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 43,196 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 31,850 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 53,588 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/23 | Expenditures | 53,588 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/24 | Expenditures | 14,990 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/25 | Expenditures | 8,900 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/26 | Expenditures | 96,682 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/27 | Expenditures | 49,431 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/28 | Expenditures | 29,769 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/29 | Expenditures | 63,822 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/30 | Expenditures | 64,405 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/31 | Expenditures | 40,261 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/33 | Expenditures | 88,020 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/34 | Expenditures | 61,030 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/35 | Expenditures | 49,997 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/36 | Expenditures | 20,650 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/37 | Expenditures | 56,898 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/38 | Expenditures | 49,675 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/39 | Expenditures | 93,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:50 AM. |