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/57 | Expenditures | 29,576 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/58 | Expenditures | 12,779 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/59 | Expenditures | 11,376 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/60 | Expenditures | 10,915 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/61 | Expenditures | 11,300 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/62 | Expenditures | 6,700 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/63 | Expenditures | 7,704 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/64 | Expenditures | 8,800 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/65 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/67 | Expenditures | 9,300 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/68 | Expenditures | 42,251 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/69 | Expenditures | 45,965 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/70 | Expenditures | 18,590 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/71 | Expenditures | 46,200 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/72 | Expenditures | 33,120 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/73 | Expenditures | 33,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/74 | Expenditures | 9,760 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/75 | Expenditures | 9,550 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/76 | Expenditures | 55,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/77 | Expenditures | 11,552 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/78 | Expenditures | 18,808 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/79 | Expenditures | 13,700 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/80 | Expenditures | 15,600 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/81 | Expenditures | 10,531 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/82 | Expenditures | 9,450 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/83 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/84 | Expenditures | 47,106 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/85 | Expenditures | 75,479 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/86 | Expenditures | 28,109 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/87 | Expenditures | 9,750 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/88 | Expenditures | 9,750 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/89 | Expenditures | 9,750 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/90 | Expenditures | 12,300 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/91 | Expenditures | 8,960 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/92 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:55:49 PM. |