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 | 24/05/2020 | FFC/2020-21/P/1 | Expenditures | 47,200 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/2 | Expenditures | 41,913 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/3 | Expenditures | 43,760 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/4 | Expenditures | 42,840 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/5 | Expenditures | 14,750 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/6 | Expenditures | 43,807 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/7 | Expenditures | 38,798 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 32,928 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 8,791 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 35,518 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 43,904 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 48,321 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 37,612 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/16 | Expenditures | 15,328 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/17 | Expenditures | 2,938 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/18 | Expenditures | 9,369 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/19 | Expenditures | 2,873 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/20 | Expenditures | 5,492 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/21 | Expenditures | 4,767 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/22 | Expenditures | 2,253 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/23 | Expenditures | 8,336 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/24 | Expenditures | 6,141 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/25 | Expenditures | 18,364 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/26 | Expenditures | 2,714 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/27 | Expenditures | 3,386 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/28 | Expenditures | 13,581 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/29 | Expenditures | 5,130 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/30 | Expenditures | 1,716 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/31 | Expenditures | 12,342 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/32 | Expenditures | 3,835 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/33 | Expenditures | 8,737 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/34 | Expenditures | 2,124 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/35 | Expenditures | 39,294 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 49,176 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 21,952 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/36 | Expenditures | 24,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:57 AM. |