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/25 | Expenditures | 28,689 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/26 | Expenditures | 48,905 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/28 | Expenditures | 96,668 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/29 | Expenditures | 72,296 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/30 | Expenditures | 72,829 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/33 | Expenditures | 41,722 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/35 | Expenditures | 62,233 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/36 | Expenditures | 53,503 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/37 | Expenditures | 96,783 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/38 | Expenditures | 85,007 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/39 | Expenditures | 59,924 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/40 | Expenditures | 69,445 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/41 | Expenditures | 361,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/42 | Expenditures | 39,664 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/43 | Expenditures | 4,130 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/44 | Expenditures | 7,665 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/45 | Expenditures | 30,100 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/46 | Expenditures | 73,035 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/47 | Expenditures | 13,503 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/48 | Expenditures | 13,503 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/49 | Expenditures | 11,669 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/50 | Expenditures | 11,091 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/51 | Expenditures | 30,128 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/52 | Expenditures | 56,832 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/53 | Expenditures | 99,979 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/54 | Expenditures | 71,262 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/55 | Expenditures | 71,967 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/56 | Expenditures | 47,507 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/57 | Expenditures | 58,621 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/58 | Expenditures | 90,184 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/59 | Expenditures | 2,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:33 PM. |