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 | 06/05/2020 | FFC/2020-21/P/18 | Expenditures | 66,103 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/19 | Expenditures | 37,102 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/20 | Expenditures | 37,102 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/21 | Expenditures | 37,102 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/22 | Expenditures | 34,400 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/23 | Expenditures | 24,950 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/24 | Expenditures | 24,119 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/25 | Expenditures | 24,880 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/26 | Expenditures | 23,352 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/27 | Expenditures | 24,600 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/28 | Expenditures | 20,602 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/29 | Expenditures | 20,800 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/30 | Expenditures | 29,760 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/31 | Expenditures | 25,865 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/32 | Expenditures | 25,960 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/33 | Expenditures | 94,617 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/34 | Expenditures | 37,577 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/35 | Expenditures | 37,556 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/36 | Expenditures | 37,957 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/37 | Expenditures | 37,554 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/38 | Expenditures | 37,478 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/39 | Expenditures | 37,478 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/40 | Expenditures | 42,194 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/41 | Expenditures | 46,465 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/42 | Expenditures | 37,533 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/43 | Expenditures | 54,199 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/44 | Expenditures | 30,042 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/45 | Expenditures | 37,484 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/46 | Expenditures | 37,554 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/47 | Expenditures | 47,211 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/48 | Expenditures | 79,671 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/49 | Expenditures | 61,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:15 PM. |