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 | 05/07/2020 | FFC/2020-21/P/32 | Expenditures | 24,802 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/33 | Expenditures | 19,950 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/34 | Expenditures | 19,948 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/35 | Expenditures | 24,909 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/36 | Expenditures | 24,226 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/37 | Expenditures | 24,880 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/38 | Expenditures | 19,950 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/39 | Expenditures | 24,093 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/40 | Expenditures | 47,790 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/41 | Expenditures | 44,942 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/42 | Expenditures | 40,856 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/43 | Expenditures | 60,579 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/44 | Expenditures | 47,701 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/45 | Expenditures | 44,338 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/46 | Expenditures | 39,399 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/47 | Expenditures | 39,399 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/48 | Expenditures | 59,993 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/49 | Expenditures | 59,993 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/50 | Expenditures | 59,993 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/51 | Expenditures | 39,940 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/52 | Expenditures | 41,997 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/53 | Expenditures | 19,942 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/54 | Expenditures | 40,935 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/55 | Expenditures | 40,935 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/56 | Expenditures | 40,935 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/57 | Expenditures | 41,967 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/58 | Expenditures | 49,986 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/59 | Expenditures | 69,993 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/60 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/61 | Expenditures | 79,946 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/62 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/63 | Expenditures | 40,935 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/64 | Expenditures | 24,850 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/65 | Expenditures | 11,800 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/66 | Expenditures | 24,800 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/67 | Expenditures | 24,800 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/70 | Expenditures | 40,856 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/71 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:17 AM. |