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 | 86,698 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 33,429 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 52,119 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 64,208 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 55,174 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 28,383 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 28,307 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 53,760 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 140,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 19,820 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/21 | Expenditures | 79,922 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 39,863 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 38,031 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 31,703 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/28 | Expenditures | 45,003 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/29 | Expenditures | 49,900 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/31 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/34 | Expenditures | 34,003 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/35 | Expenditures | 28,682 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/36 | Expenditures | 28,682 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/37 | Expenditures | 58,039 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/38 | Expenditures | 74,900 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/39 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/40 | Expenditures | 80,385 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/41 | Expenditures | 19,600 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/42 | Expenditures | 73,508 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/43 | Expenditures | 60,507 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/44 | Expenditures | 87,816 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/45 | Expenditures | 48,882 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/46 | Expenditures | 106,319 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/47 | Expenditures | 62,353 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/48 | Expenditures | 78,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:18 AM. |