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 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 106,950 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 91,134 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 48,232 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 86,483 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 72,463 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 141,023 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 146,697 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 45,858 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 9,674 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/13 | Expenditures | 247,660 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/14 | Expenditures | 24,528 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/15 | Expenditures | 48,366 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/16 | Expenditures | 95,234 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/17 | Expenditures | 88,209 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/18 | Expenditures | 23,523 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/19 | Expenditures | 23,524 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/20 | Expenditures | 23,523 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/21 | Expenditures | 23,523 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/22 | Expenditures | 23,523 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/23 | Expenditures | 23,523 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/24 | Expenditures | 23,524 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/25 | Expenditures | 23,523 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/26 | Expenditures | 23,523 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/27 | Expenditures | 23,523 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/28 | Expenditures | 23,523 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/29 | Expenditures | 23,523 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/30 | Expenditures | 23,523 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/31 | Expenditures | 94,632 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/32 | Expenditures | 95,886 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/33 | Expenditures | 96,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:38 PM. |