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/40 | Expenditures | 9,750 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/41 | Expenditures | 7,800 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/42 | Expenditures | 13,697 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/43 | Expenditures | 11,285 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/44 | Expenditures | 11,863 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/45 | Expenditures | 11,863 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/46 | Expenditures | 11,863 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/47 | Expenditures | 11,863 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/48 | Expenditures | 11,863 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/49 | Expenditures | 11,863 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/50 | Expenditures | 11,863 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/51 | Expenditures | 11,863 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/52 | Expenditures | 11,863 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/53 | Expenditures | 13,697 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/54 | Expenditures | 22,827 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/55 | Expenditures | 8,588 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/56 | Expenditures | 9,545 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/57 | Expenditures | 6,659 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/58 | Expenditures | 8,627 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/59 | Expenditures | 12,431 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/60 | Expenditures | 9,521 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/61 | Expenditures | 14,319 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/62 | Expenditures | 9,540 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/63 | Expenditures | 8,628 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/64 | Expenditures | 19,015 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/65 | Expenditures | 6,650 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/66 | Expenditures | 11,510 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/67 | Expenditures | 23,854 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/68 | Expenditures | 14,305 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/69 | Expenditures | 15,260 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/70 | Expenditures | 7,502 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/71 | Expenditures | 8,598 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/72 | Expenditures | 7,502 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/73 | Expenditures | 11,456 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/74 | Expenditures | 7,511 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/75 | Expenditures | 8,515 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/76 | Expenditures | 13,697 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/77 | Expenditures | 49,860 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/78 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/79 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/80 | Expenditures | 49,870 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/81 | Expenditures | 49,980 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/82 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/83 | Expenditures | 38,198 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/84 | Expenditures | 47,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/85 | Expenditures | 94,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:57:25 AM. |