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 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,859 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 73,985 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,924 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 95,793 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,944 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 81,333 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,599 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,836 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 86,954 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,603 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 96,008 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 48,950 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 47,548 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,050 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,411 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 40,645 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,295 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 95,800 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 3,064 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 91,628 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/24 | Expenditures | 7,336 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/25 | Expenditures | 47,274 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,513 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 62,432 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/28 | Expenditures | 55,001 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/29 | Expenditures | 76,581 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/30 | Expenditures | 3,346 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/31 | Expenditures | 39,109 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 891 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/33 | Expenditures | 121,319 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/34 | Expenditures | 3,392 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 95,918 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/36 | Expenditures | 2,887 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/37 | Expenditures | 62,921 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 1,903 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/39 | Expenditures | 73,372 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/40 | Expenditures | 1,573 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/41 | Expenditures | 68,496 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/42 | Expenditures | 1,504 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/43 | Expenditures | 1,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:56 AM. |