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 | 08/06/2020 | FFC/2020-21/P/36 | Expenditures | 120,431 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/37 | Expenditures | 46,915 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/38 | Expenditures | 40,621 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/43 | Expenditures | 57,859 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/44 | Expenditures | 57,472 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/45 | Expenditures | 57,024 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/46 | Expenditures | 57,536 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/47 | Expenditures | 111,400 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/48 | Expenditures | 30,326 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/49 | Expenditures | 30,042 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/50 | Expenditures | 29,323 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/51 | Expenditures | 58,395 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/52 | Expenditures | 37,180 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/53 | Expenditures | 38,320 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/54 | Expenditures | 44,397 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/55 | Expenditures | 41,306 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/56 | Expenditures | 38,320 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/57 | Expenditures | 233,496 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/58 | Expenditures | 115,902 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/59 | Expenditures | 59,806 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/60 | Expenditures | 51,526 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/61 | Expenditures | 55,591 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/62 | Expenditures | 57,256 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/63 | Expenditures | 55,425 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/64 | Expenditures | 57,256 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/65 | Expenditures | 111,271 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/66 | Expenditures | 48,789 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/67 | Expenditures | 48,682 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/68 | Expenditures | 223,222 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/69 | Expenditures | 49,504 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/70 | Expenditures | 49,795 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/71 | Expenditures | 49,560 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/72 | Expenditures | 43,248 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/73 | Expenditures | 111,610 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/74 | Expenditures | 111,855 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/75 | Expenditures | 7,712 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/76 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/77 | Expenditures | 63,714 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/78 | Expenditures | 43,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:40 AM. |