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 | 03/06/2020 | FFC/2020-21/P/31 | Expenditures | 2,360 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/32 | Expenditures | 24,475 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/33 | Expenditures | 39,160 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/34 | Expenditures | 94,834 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/35 | Expenditures | 15,756 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/36 | Expenditures | 39,160 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/37 | Expenditures | 142,073 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/38 | Expenditures | 29,370 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/39 | Expenditures | 24,197 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/40 | Expenditures | 18,895 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/41 | Expenditures | 24,187 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/42 | Expenditures | 47,157 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/43 | Expenditures | 38,981 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/44 | Expenditures | 18,627 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/45 | Expenditures | 239,750 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/46 | Expenditures | 9,200 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/47 | Expenditures | 57,868 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/48 | Expenditures | 87,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/49 | Expenditures | 89,722 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/50 | Expenditures | 12,650 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/51 | Expenditures | 155,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/54 | Expenditures | 254,864 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/55 | Expenditures | 72,432 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/56 | Expenditures | 23,815 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/57 | Expenditures | 77,845 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/58 | Expenditures | 65,334 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/59 | Expenditures | 16,794 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/60 | Expenditures | 23,174 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/61 | Expenditures | 73,024 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/62 | Expenditures | 48,411 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/63 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/64 | Expenditures | 71,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:00 AM. |