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 | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 39,763 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 47,543 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 56,529 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 51,102 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 66,863 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 8,600 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 8,600 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 8,600 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 63,373 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,281 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,183 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/34 | Expenditures | 44,412 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/35 | Expenditures | 9,991 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/36 | Expenditures | 161,850 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/37 | Expenditures | 48,406 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/38 | Expenditures | 157,367 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/39 | Expenditures | 47,200 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/40 | Expenditures | 152,454 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/41 | Expenditures | 51,906 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/42 | Expenditures | 157,367 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/43 | Expenditures | 48,406 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/44 | Expenditures | 151,203 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/45 | Expenditures | 35,298 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/46 | Expenditures | 43,984 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/47 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/48 | Expenditures | 19,200 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/49 | Expenditures | 6,480 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/50 | Expenditures | 37,552 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/51 | Expenditures | 32,866 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/52 | Expenditures | 37,305 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/53 | Expenditures | 32,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:36 PM. |