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 | 18/08/2020 | FFC/2020-21/P/60 | Expenditures | 8,960 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/61 | Expenditures | 30,457 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/62 | Expenditures | 23,417 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/63 | Expenditures | 28,217 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/64 | Expenditures | 22,457 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/65 | Expenditures | 18,866 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/66 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/67 | Expenditures | 29,257 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/68 | Expenditures | 19,251 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/69 | Expenditures | 21,090 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/70 | Expenditures | 25,297 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/71 | Expenditures | 21,378 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/72 | Expenditures | 20,753 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/73 | Expenditures | 19,090 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/74 | Expenditures | 61,255 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/75 | Expenditures | 28,430 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/76 | Expenditures | 3,800 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/77 | Expenditures | 16,334 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/78 | Expenditures | 16,760 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/79 | Expenditures | 5,835 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/80 | Expenditures | 4,670 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/81 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/82 | Expenditures | 5,300 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/83 | Expenditures | 17,640 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/84 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/85 | Expenditures | 4,850 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/86 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/87 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/88 | Expenditures | 4,700 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/89 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/90 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/91 | Expenditures | 5,900 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/92 | Expenditures | 22,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/93 | Expenditures | 35,280 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/94 | Expenditures | 24,482 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/95 | Expenditures | 5,227 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/96 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/97 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:56 AM. |