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 | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 34,497 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,772 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 42,937 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 91,463 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 36,099 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 31,177 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 78,848 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,960 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 3,960 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,820 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,820 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,820 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,820 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,880 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,645 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 36,095 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,177 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 82,718 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 65,982 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,849 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,585 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,585 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,585 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,585 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,880 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,630 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,630 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,585 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,585 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/29 | Expenditures | 3,300 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/30 | Expenditures | 3,300 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/31 | Expenditures | 2,350 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/32 | Expenditures | 2,350 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/33 | Expenditures | 2,350 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,350 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/35 | Expenditures | 2,350 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/36 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:28 PM. |