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 | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 48,800 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 24,532 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 19,314 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 46,626 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 28,723 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 39,054 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 37,517 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 19,047 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 13,503 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 13,503 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 11,669 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 11,669 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/26 | Expenditures | 11,669 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/27 | Expenditures | 11,669 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/28 | Expenditures | 19,384 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/29 | Expenditures | 38,964 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/30 | Expenditures | 63,104 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/31 | Expenditures | 61,900 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/32 | Expenditures | 29,272 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/33 | Expenditures | 29,174 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/34 | Expenditures | 29,326 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/35 | Expenditures | 48,944 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/36 | Expenditures | 44,737 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/37 | Expenditures | 48,318 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/38 | Expenditures | 46,641 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/39 | Expenditures | 44,737 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/40 | Expenditures | 59,490 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/41 | Expenditures | 6,146 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/42 | Expenditures | 36,345 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/44 | Expenditures | 19,033 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/45 | Expenditures | 19,009 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/47 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/48 | Expenditures | 32,804 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/49 | Expenditures | 29,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:48:53 AM. |