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/10 | Expenditures | 7,524 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 17,387 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 17,387 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 13,853 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 13,275 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 13,650 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 58,400 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 47,700 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 75,400 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 63,216 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/26 | Expenditures | 25,707 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/27 | Expenditures | 83,773 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/28 | Expenditures | 67,635 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/29 | Expenditures | 24,900 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/30 | Expenditures | 24,228 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/31 | Expenditures | 17,714 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/32 | Expenditures | 38,516 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/33 | Expenditures | 34,267 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/34 | Expenditures | 10,620 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/35 | Expenditures | 31,060 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/36 | Expenditures | 37,543 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/37 | Expenditures | 84,271 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/40 | Expenditures | 84,271 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/42 | Expenditures | 122,422 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/43 | Expenditures | 39,259 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/45 | Expenditures | 8,615 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/47 | Expenditures | 3,405 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/48 | Expenditures | 46,796 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/49 | Expenditures | 66,976 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/50 | Expenditures | 58,797 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/51 | Expenditures | 47,072 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/52 | Expenditures | 47,527 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/53 | Expenditures | 95,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:27 AM. |