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 | 25/11/2020 | FFC/2020-21/P/29 | Expenditures | 53,139 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/30 | Expenditures | 80,074 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/31 | Expenditures | 16,758 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/32 | Expenditures | 27,995 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/33 | Expenditures | 62,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/34 | Expenditures | 6,102 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/35 | Expenditures | 82,432 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/36 | Expenditures | 46,793 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/37 | Expenditures | 18,795 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/38 | Expenditures | 149,196 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/39 | Expenditures | 54,029 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/40 | Expenditures | 123,159 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/41 | Expenditures | 140,153 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/42 | Expenditures | 54,316 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/43 | Expenditures | 17,898 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/44 | Expenditures | 11,979 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/45 | Expenditures | 11,979 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/46 | Expenditures | 11,979 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/47 | Expenditures | 11,979 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/48 | Expenditures | 11,979 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/49 | Expenditures | 46,002 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/50 | Expenditures | 12,450 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/51 | Expenditures | 55,856 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/52 | Expenditures | 23,573 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/53 | Expenditures | 28,173 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/54 | Expenditures | 44,158 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/55 | Expenditures | 69,284 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/56 | Expenditures | 27,005 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/57 | Expenditures | 23,754 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/58 | Expenditures | 19,860 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/59 | Expenditures | 62,805 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/60 | Expenditures | 48,330 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/61 | Expenditures | 71,477 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/62 | Expenditures | 62,809 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/63 | Expenditures | 163,297 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/64 | Expenditures | 152,041 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/65 | Expenditures | 70,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:36 PM. |