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 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 39,572 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 21,149 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 49,830 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 79,870 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 53,832 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 37,837 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,851 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 75,089 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 38,740 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 72,405 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 95,297 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 68,379 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 58,965 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 55,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 65,965 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 76,931 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 217,590 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 19,092 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/26 | Expenditures | 19,092 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/27 | Expenditures | 19,092 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/28 | Expenditures | 19,092 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/29 | Expenditures | 19,092 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/30 | Expenditures | 38,687 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/31 | Expenditures | 24,222 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/32 | Expenditures | 69,250 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/33 | Expenditures | 671,351 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/35 | Expenditures | 76,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:36 AM. |