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/60 | Expenditures | 58,434 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/61 | Expenditures | 126,749 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/62 | Expenditures | 40,800 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/63 | Expenditures | 68,133 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/64 | Expenditures | 58,376 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/65 | Expenditures | 46,854 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/66 | Expenditures | 102,705 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/67 | Expenditures | 9,698 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/68 | Expenditures | 2,546 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/69 | Expenditures | 17,735 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/70 | Expenditures | 17,056 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/71 | Expenditures | 6,401 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/72 | Expenditures | 3,977 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/73 | Expenditures | 102,951 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/74 | Expenditures | 18,966 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/75 | Expenditures | 14,424 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/76 | Expenditures | 52,968 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/77 | Expenditures | 50,702 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/78 | Expenditures | 58,132 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/79 | Expenditures | 58,459 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/80 | Expenditures | 58,309 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/81 | Expenditures | 53,272 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/82 | Expenditures | 58,443 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/83 | Expenditures | 58,309 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/84 | Expenditures | 58,443 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/85 | Expenditures | 58,557 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/86 | Expenditures | 63,690 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/87 | Expenditures | 50,871 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/88 | Expenditures | 50,871 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/89 | Expenditures | 57,511 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/90 | Expenditures | 55,992 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/91 | Expenditures | 51,540 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/92 | Expenditures | 76,990 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/93 | Expenditures | 37,449 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/94 | Expenditures | 27,551 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/95 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/100 | Expenditures | 68,328 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/96 | Expenditures | 53,664 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/97 | Expenditures | 65,931 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/98 | Expenditures | 67,699 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/99 | Expenditures | 143,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:02 PM. |