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 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 22,688 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 28,212 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 24,087 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 18,896 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 12,432 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 10,830 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 40,537 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 32,654 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,792 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,152 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,832 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 28,314 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 37,886 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/14 | Expenditures | 45,177 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 18,534 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/16 | Expenditures | 25,020 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 48,530 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 20,555 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 39,795 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 13,680 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/29 | Expenditures | 24,800 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/30 | Expenditures | 7,045 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/31 | Expenditures | 8,580 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/32 | Expenditures | 24,505 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/33 | Expenditures | 1,557 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 23,072 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 8,512 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/36 | Expenditures | 28,896 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/37 | Expenditures | 4,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:05 PM. |