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 | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,836 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 17,224 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 60,329 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 13,640 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 40,300 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/16 | Expenditures | 65,704 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 197,256 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 34,944 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 33,020 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/19 | Expenditures | 29,834 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/20 | Expenditures | 32,520 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 32,922 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/22 | Expenditures | 177,714 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/23 | Expenditures | 28,737 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/24 | Expenditures | 28,760 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 87,757 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 28,737 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/27 | Expenditures | 14,376 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/28 | Expenditures | 14,376 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/29 | Expenditures | 28,793 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/30 | Expenditures | 28,737 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/31 | Expenditures | 28,764 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/33 | Expenditures | 38,098 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 23,971 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 18,966 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/36 | Expenditures | 28,635 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/37 | Expenditures | 19,173 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/38 | Expenditures | 23,971 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/39 | Expenditures | 28,757 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/41 | Expenditures | 28,793 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/42 | Expenditures | 69,900 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/43 | Expenditures | 339,523 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/44 | Expenditures | 58,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:12 PM. |