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 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 47,380 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 28,527 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 81,629 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 29,198 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 38,950 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 19,384 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 29,374 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 48,442 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 38,946 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 21,061 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/21 | Expenditures | 19,572 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 221,599 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/24 | Expenditures | 14,822 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/25 | Expenditures | 19,529 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/26 | Expenditures | 19,520 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/27 | Expenditures | 19,581 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/28 | Expenditures | 44,016 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/29 | Expenditures | 14,822 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/33 | Expenditures | 23,500 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,869 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/35 | Expenditures | 19,633 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/36 | Expenditures | 24,019 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/37 | Expenditures | 14,669 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/38 | Expenditures | 45,504 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/39 | Expenditures | 73,056 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/40 | Expenditures | 14,680 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/41 | Expenditures | 14,671 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/42 | Expenditures | 39,258 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/43 | Expenditures | 38,616 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/44 | Expenditures | 19,363 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/45 | Expenditures | 14,621 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/46 | Expenditures | 24,499 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/47 | Expenditures | 14,618 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/48 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:50 PM. |