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 | 08/10/2020 | FFC/2020-21/P/100 | Expenditures | 29,952 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/101 | Expenditures | 28,002 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/102 | Expenditures | 54,516 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/103 | Expenditures | 27,876 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/104 | Expenditures | 40,320 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/105 | Expenditures | 12,601 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/106 | Expenditures | 16,625 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/107 | Expenditures | 247,761 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/108 | Expenditures | 40,704 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/109 | Expenditures | 32,167 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/110 | Expenditures | 161,231 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/111 | Expenditures | 15,751 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/112 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/113 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/114 | Expenditures | 23,214 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/115 | Expenditures | 45,591 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/116 | Expenditures | 21,504 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/117 | Expenditures | 21,904 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/118 | Expenditures | 115,227 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/119 | Expenditures | 23,616 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/120 | Expenditures | 51,187 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/121 | Expenditures | 22,272 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/122 | Expenditures | 23,124 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/123 | Expenditures | 113,988 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/124 | Expenditures | 24,267 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/125 | Expenditures | 16,390 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/126 | Expenditures | 7,680 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/127 | Expenditures | 6,090 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/128 | Expenditures | 33,453 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/129 | Expenditures | 10,080 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/130 | Expenditures | 34,629 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/131 | Expenditures | 14,976 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/132 | Expenditures | 14,858 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/133 | Expenditures | 54,516 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/134 | Expenditures | 17,154 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/135 | Expenditures | 24,960 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/136 | Expenditures | 41,828 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/137 | Expenditures | 26,670 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/138 | Expenditures | 16,626 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/139 | Expenditures | 54,988 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/140 | Expenditures | 15,360 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 189,990 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,980 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/141 | Expenditures | 57,600 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/142 | Expenditures | 83,833 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/143 | Expenditures | 51,870 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/144 | Expenditures | 8,798 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/145 | Expenditures | 57,600 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/146 | Expenditures | 83,833 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/147 | Expenditures | 47,880 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/148 | Expenditures | 10,997 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/149 | Expenditures | 53,760 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/150 | Expenditures | 74,470 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/151 | Expenditures | 33,306 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/152 | Expenditures | 8,248 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/153 | Expenditures | 23,856 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/154 | Expenditures | 15,240 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/155 | Expenditures | 18,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:33 PM. |