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 | 01/06/2020 | FFC/2020-21/P/20 | Expenditures | 70,980 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 62,082 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/22 | Expenditures | 97,661 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 42,675 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 57,851 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/25 | Expenditures | 289,052 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 44,903 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 47,897 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/28 | Expenditures | 47,951 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/29 | Expenditures | 17,699 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/30 | Expenditures | 57,353 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/31 | Expenditures | 28,889 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/32 | Expenditures | 94,826 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/33 | Expenditures | 48,950 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/34 | Expenditures | 66,411 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 66,412 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/36 | Expenditures | 57,353 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/37 | Expenditures | 85,965 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/38 | Expenditures | 72,286 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 94,767 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/40 | Expenditures | 48,035 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/41 | Expenditures | 23,605 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/42 | Expenditures | 18,851 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/43 | Expenditures | 27,309 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/44 | Expenditures | 56,617 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/45 | Expenditures | 47,681 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/46 | Expenditures | 42,820 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/47 | Expenditures | 97,151 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/48 | Expenditures | 66,426 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/49 | Expenditures | 29,158 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/50 | Expenditures | 27,824 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/51 | Expenditures | 72,495 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/52 | Expenditures | 43,501 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/53 | Expenditures | 67,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:44 PM. |