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 | 02/05/2020 | FFC/2020-21/P/18 | Expenditures | 14,410 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/19 | Expenditures | 33,453 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/20 | Expenditures | 35,032 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/21 | Expenditures | 38,676 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/22 | Expenditures | 26,700 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/24 | Expenditures | 4,213 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/25 | Expenditures | 179,278 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/26 | Expenditures | 82,827 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/27 | Expenditures | 28,500 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/28 | Expenditures | 27,299 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/29 | Expenditures | 48,593 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/30 | Expenditures | 53,200 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/32 | Expenditures | 89,892 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/33 | Expenditures | 38,969 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/34 | Expenditures | 47,512 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/35 | Expenditures | 41,947 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/37 | Expenditures | 89,821 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/41 | Expenditures | 39,164 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/42 | Expenditures | 32,520 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/43 | Expenditures | 27,631 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/45 | Expenditures | 57,370 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/46 | Expenditures | 18,963 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/47 | Expenditures | 34,466 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/48 | Expenditures | 33,466 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/49 | Expenditures | 27,242 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/50 | Expenditures | 23,726 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/51 | Expenditures | 38,934 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/52 | Expenditures | 43,046 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/53 | Expenditures | 38,818 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/54 | Expenditures | 13,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:42 PM. |