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/18 | Expenditures | 48,780 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 78,121 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 63,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 63,740 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 45,013 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 119,396 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 100,566 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/25 | Expenditures | 54,445 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 43,174 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 44,577 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/28 | Expenditures | 57,752 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/29 | Expenditures | 67,077 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/31 | Expenditures | 37,027 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/32 | Expenditures | 137,106 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/33 | Expenditures | 69,029 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/34 | Expenditures | 43,449 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/35 | Expenditures | 43,149 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/36 | Expenditures | 43,743 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/37 | Expenditures | 29,140 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/38 | Expenditures | 75,055 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/39 | Expenditures | 47,651 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/40 | Expenditures | 91,291 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/41 | Expenditures | 141,193 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/42 | Expenditures | 88,440 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/43 | Expenditures | 39,065 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/44 | Expenditures | 33,976 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/45 | Expenditures | 48,756 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/46 | Expenditures | 200,124 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/47 | Expenditures | 97,558 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/48 | Expenditures | 43,162 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/49 | Expenditures | 29,140 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/50 | Expenditures | 44,221 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/51 | Expenditures | 118,370 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/52 | Expenditures | 67,804 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/53 | Expenditures | 45,091 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/54 | Expenditures | 73,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:04 PM. |