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 | 04/05/2020 | FFC/2020-21/P/17 | Expenditures | 62,700 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/18 | Expenditures | 32,500 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/19 | Expenditures | 30,370 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/20 | Expenditures | 13,650 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/21 | Expenditures | 11,257 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/22 | Expenditures | 15,400 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/23 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/24 | Expenditures | 255,000 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/25 | Expenditures | 63,625 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/26 | Expenditures | 52,429 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/27 | Expenditures | 63,365 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/28 | Expenditures | 32,690 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/29 | Expenditures | 40,934 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/30 | Expenditures | 52,652 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/31 | Expenditures | 30,031 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/32 | Expenditures | 58,016 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/33 | Expenditures | 14,459 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/34 | Expenditures | 51,706 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/35 | Expenditures | 50,976 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/36 | Expenditures | 39,181 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/37 | Expenditures | 52,132 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/38 | Expenditures | 16,500 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/39 | Expenditures | 9,625 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/40 | Expenditures | 12,375 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/41 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/42 | Expenditures | 255,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/43 | Expenditures | 77,722 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/44 | Expenditures | 27,719 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/45 | Expenditures | 56,321 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/46 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:51 AM. |