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 | 05/06/2020 | FFC/2020-21/P/22 | Expenditures | 79,203 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/23 | Expenditures | 41,005 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/24 | Expenditures | 49,813 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/25 | Expenditures | 19,977 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/26 | Expenditures | 22,577 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/27 | Expenditures | 8,195 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/28 | Expenditures | 29,915 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/29 | Expenditures | 22,750 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/30 | Expenditures | 19,765 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/31 | Expenditures | 49,848 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/32 | Expenditures | 99,742 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/33 | Expenditures | 53,643 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/34 | Expenditures | 5,381 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/35 | Expenditures | 21,825 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/36 | Expenditures | 53,271 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/37 | Expenditures | 98,574 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/38 | Expenditures | 61,556 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/39 | Expenditures | 34,941 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/40 | Expenditures | 29,971 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/41 | Expenditures | 6,826 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/44 | Expenditures | 49,800 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/45 | Expenditures | 7,110 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/46 | Expenditures | 3,850 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/47 | Expenditures | 29,240 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/48 | Expenditures | 10,760 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/49 | Expenditures | 87,993 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/50 | Expenditures | 87,993 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/51 | Expenditures | 98,710 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/52 | Expenditures | 49,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:32:10 PM. |