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/45 | Expenditures | 282,969 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/46 | Expenditures | 189,572 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/47 | Expenditures | 13,397 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/48 | Expenditures | 13,397 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/49 | Expenditures | 11,856 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/50 | Expenditures | 11,856 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/51 | Expenditures | 11,856 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/52 | Expenditures | 11,285 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/53 | Expenditures | 28,592 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/54 | Expenditures | 23,800 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/55 | Expenditures | 18,906 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/56 | Expenditures | 23,595 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/62 | Expenditures | 37,917 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/63 | Expenditures | 28,384 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/64 | Expenditures | 23,488 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/65 | Expenditures | 23,417 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/66 | Expenditures | 14,285 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/107 | Expenditures | 98,412 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/108 | Expenditures | 98,902 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/109 | Expenditures | 38,095 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/110 | Expenditures | 39,619 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/111 | Expenditures | 39,421 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/112 | Expenditures | 49,678 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/113 | Expenditures | 93,018 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/114 | Expenditures | 69,649 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/115 | Expenditures | 63,006 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/116 | Expenditures | 67,850 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/117 | Expenditures | 67,342 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/118 | Expenditures | 53,984 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/119 | Expenditures | 79,614 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/120 | Expenditures | 39,884 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/121 | Expenditures | 79,576 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/122 | Expenditures | 73,986 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/123 | Expenditures | 39,518 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/124 | Expenditures | 54,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:31 AM. |