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 | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 64,478 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 47,862 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 162,716 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 69,777 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 129,590 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 24,658 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 64,979 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 29,500 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 49,324 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 49,442 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/25 | Expenditures | 66,647 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 96,579 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 4,525 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 9,609 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/29 | Expenditures | 78,490 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/30 | Expenditures | 49,828 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/31 | Expenditures | 24,658 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/32 | Expenditures | 24,499 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/33 | Expenditures | 24,658 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/34 | Expenditures | 24,550 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 29,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/36 | Expenditures | 29,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/37 | Expenditures | 41,010 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/38 | Expenditures | 44,540 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 45,860 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/40 | Expenditures | 45,590 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/41 | Expenditures | 69,777 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/42 | Expenditures | 69,391 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/43 | Expenditures | 129,688 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/44 | Expenditures | 99,166 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/45 | Expenditures | 39,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:21:12 PM. |