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 | 04/05/2020 | FFC/2020-21/P/11 | Expenditures | 72,805 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/12 | Expenditures | 42,468 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/14 | Expenditures | 23,253 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/15 | Expenditures | 39,998 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/18 | Expenditures | 19,394 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/19 | Expenditures | 16,200 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/20 | Expenditures | 47,801 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/21 | Expenditures | 48,041 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/22 | Expenditures | 14,232 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/23 | Expenditures | 10,233 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/24 | Expenditures | 53,438 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/25 | Expenditures | 70,800 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/26 | Expenditures | 47,200 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/27 | Expenditures | 84,547 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/28 | Expenditures | 6,018 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/29 | Expenditures | 11,741 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/30 | Expenditures | 11,682 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/31 | Expenditures | 11,794 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/32 | Expenditures | 11,794 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/33 | Expenditures | 11,776 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/34 | Expenditures | 8,260 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/35 | Expenditures | 11,741 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/36 | Expenditures | 11,682 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/38 | Expenditures | 11,729 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/39 | Expenditures | 11,741 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/40 | Expenditures | 11,752 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/41 | Expenditures | 11,564 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/42 | Expenditures | 6,844 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/43 | Expenditures | 19,992 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/44 | Expenditures | 77,905 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/45 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:14 AM. |