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 | 11/05/2020 | FFC/2020-21/P/16 | Expenditures | 18,600 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/17 | Expenditures | 21,400 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/18 | Expenditures | 11,600 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/19 | Expenditures | 18,400 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/20 | Expenditures | 49,980 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/21 | Expenditures | 15,200 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/22 | Expenditures | 16,800 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/23 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/24 | Expenditures | 29,680 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/25 | Expenditures | 10,320 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/26 | Expenditures | 15,200 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/27 | Expenditures | 15,800 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/28 | Expenditures | 15,200 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/29 | Expenditures | 24,910 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/30 | Expenditures | 24,999 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/31 | Expenditures | 14,464 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/32 | Expenditures | 22,800 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/33 | Expenditures | 27,200 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/34 | Expenditures | 26,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/36 | Expenditures | 23,200 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/37 | Expenditures | 21,800 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/39 | Expenditures | 30,016 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/40 | Expenditures | 29,844 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/41 | Expenditures | 24,800 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/42 | Expenditures | 9,984 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/43 | Expenditures | 24,800 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/44 | Expenditures | 24,800 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/45 | Expenditures | 21,600 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/46 | Expenditures | 8,600 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/47 | Expenditures | 17,026 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/48 | Expenditures | 18,466 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/49 | Expenditures | 45,141 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/50 | Expenditures | 46,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:54 PM. |