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 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,380 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 75,900 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 78,635 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 33,820 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 29,940 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,875 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 38,660 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 37,755 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 17,205 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 24,240 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 40,582 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/17 | Expenditures | 28,693 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 47,113 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 17,360 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 5,050 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/21 | Expenditures | 23,632 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/22 | Expenditures | 44,995 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/23 | Expenditures | 38,503 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/24 | Expenditures | 36,957 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/25 | Expenditures | 65,060 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 29,650 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/27 | Expenditures | 12,850 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 39,790 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/29 | Expenditures | 100,800 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/30 | Expenditures | 75,490 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/31 | Expenditures | 114,757 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 15,924 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/33 | Expenditures | 29,070 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/34 | Expenditures | 30,770 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 32,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:01 AM. |