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 | 05/06/2020 | FFC/2020-21/P/55 | Expenditures | 34,031 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/56 | Expenditures | 29,097 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/57 | Expenditures | 13,621 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/58 | Expenditures | 38,889 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/59 | Expenditures | 38,930 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/60 | Expenditures | 48,730 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/61 | Expenditures | 27,985 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/62 | Expenditures | 25,733 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/63 | Expenditures | 267,366 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/64 | Expenditures | 43,556 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/65 | Expenditures | 37,938 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/66 | Expenditures | 26,339 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/67 | Expenditures | 19,289 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/68 | Expenditures | 98,119 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/69 | Expenditures | 49,716 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/70 | Expenditures | 24,560 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/71 | Expenditures | 39,285 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/72 | Expenditures | 195,727 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/73 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/74 | Expenditures | 117,027 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/75 | Expenditures | 17,342 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/76 | Expenditures | 48,997 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/77 | Expenditures | 68,608 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/78 | Expenditures | 36,256 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/79 | Expenditures | 20,794 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/80 | Expenditures | 176,829 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/81 | Expenditures | 25,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:57 PM. |