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 | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 6,608 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/46 | Expenditures | 3,875 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 44,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 29,334 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 14,666 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/26 | Expenditures | 35,640 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/27 | Expenditures | 299,664 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/28 | Expenditures | 34,362 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,836 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/30 | Expenditures | 22,141 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/31 | Expenditures | 20,940 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/32 | Expenditures | 25,940 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/33 | Expenditures | 31,084 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/35 | Expenditures | 800 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/36 | Expenditures | 800 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/37 | Expenditures | 800 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/38 | Expenditures | 800 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/47 | Expenditures | 10,710 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/48 | Expenditures | 5,202 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/49 | Expenditures | 10,710 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/50 | Expenditures | 10,098 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/51 | Expenditures | 48,960 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/52 | Expenditures | 10,710 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/53 | Expenditures | 15,300 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/54 | Expenditures | 4,284 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/55 | Expenditures | 4,284 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/56 | Expenditures | 14,382 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 13,290 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/40 | Expenditures | 16,320 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/41 | Expenditures | 36,800 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/42 | Expenditures | 17,260 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/43 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/44 | Expenditures | 6,053 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/45 | Expenditures | 13,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:58 AM. |