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 | 08/05/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/34 | Expenditures | 13,750 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/35 | Expenditures | 13,710 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/36 | Expenditures | 13,725 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/37 | Expenditures | 13,765 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/38 | Expenditures | 34,550 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/39 | Expenditures | 34,096 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/40 | Expenditures | 47,457 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/41 | Expenditures | 47,487 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/42 | Expenditures | 47,357 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/43 | Expenditures | 47,357 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/44 | Expenditures | 46,692 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/45 | Expenditures | 45,955 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/46 | Expenditures | 38,057 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/47 | Expenditures | 47,354 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/48 | Expenditures | 47,443 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/49 | Expenditures | 27,246 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/50 | Expenditures | 38,940 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/51 | Expenditures | 46,661 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/52 | Expenditures | 21,452 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/53 | Expenditures | 23,072 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/54 | Expenditures | 15,800 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/55 | Expenditures | 22,850 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/56 | Expenditures | 26,750 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/57 | Expenditures | 20,076 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/58 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/59 | Expenditures | 8,250 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/60 | Expenditures | 4,850 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/61 | Expenditures | 4,980 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/62 | Expenditures | 23,600 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/63 | Expenditures | 9,985 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/64 | Expenditures | 6,415 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/65 | Expenditures | 24,550 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/66 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:22:45 AM. |