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 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 19,985 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 10,615 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 47,800 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 800 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 11,675 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,218 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 7,707 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 56,800 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 800 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 13,076 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 8,889 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 9,535 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 37,100 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 700 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 15,840 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/16 | Expenditures | 13,860 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/17 | Expenditures | 48,700 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/18 | Expenditures | 800 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/19 | Expenditures | 12,142 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/20 | Expenditures | 7,798 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/21 | Expenditures | 9,695 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/22 | Expenditures | 37,350 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/23 | Expenditures | 1,615 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/24 | Expenditures | 700 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/25 | Expenditures | 14,240 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/26 | Expenditures | 8,185 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/27 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/28 | Expenditures | 39,799 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/29 | Expenditures | 688 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/30 | Expenditures | 13,702 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/31 | Expenditures | 8,998 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/32 | Expenditures | 9,700 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/33 | Expenditures | 36,200 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/34 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:41 PM. |