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 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 99,913 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 24,937 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 49,860 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 49,860 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 49,860 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 39,912 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/16 | Expenditures | 39,915 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/17 | Expenditures | 89,999 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 99,959 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 69,913 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/18 | Expenditures | 24,950 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 24,950 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 19,950 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/21 | Expenditures | 74,850 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 28,861 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 79,875 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 104,785 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 49,907 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/26 | Expenditures | 49,928 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/27 | Expenditures | 89,808 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/28 | Expenditures | 114,725 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/29 | Expenditures | 79,977 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/30 | Expenditures | 10,623.9 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/31 | Expenditures | 10,623.9 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/32 | Expenditures | 10,623.9 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/33 | Expenditures | 10,623.9 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/34 | Expenditures | 10,623.9 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/35 | Expenditures | 10,623.9 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/36 | Expenditures | 10,623.9 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/37 | Expenditures | 19,995 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/38 | Expenditures | 14,962 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/39 | Expenditures | 24,941 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/40 | Expenditures | 79,878 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/41 | Expenditures | 982.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:38 PM. |