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 | 03/10/2020 | FFC/2020-21/P/36 | Expenditures | 48,652 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/37 | Expenditures | 91,192 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,045 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/39 | Expenditures | 32,960 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/40 | Expenditures | 38,500 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 71,855 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,943 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/43 | Expenditures | 41,600 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/44 | Expenditures | 41,280 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/45 | Expenditures | 104,246 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/46 | Expenditures | 110,617 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/47 | Expenditures | 12,737 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/48 | Expenditures | 4,887 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/49 | Expenditures | 25,905 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/50 | Expenditures | 49,250 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/51 | Expenditures | 15,393 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/52 | Expenditures | 29,411 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/53 | Expenditures | 111,381 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/54 | Expenditures | 34,161 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/55 | Expenditures | 16,971 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/56 | Expenditures | 28,644 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/57 | Expenditures | 27,621 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/58 | Expenditures | 34,880 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/59 | Expenditures | 35,419 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/60 | Expenditures | 53,453 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/61 | Expenditures | 30,690 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/62 | Expenditures | 33,540 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/63 | Expenditures | 31,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/64 | Expenditures | 7,276 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/65 | Expenditures | 16,380 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/66 | Expenditures | 23,718 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/67 | Expenditures | 16,380 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/68 | Expenditures | 23,919 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 33,390 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/69 | Expenditures | 5,402 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/70 | Expenditures | 34,007 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/71 | Expenditures | 1,260 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/72 | Expenditures | 5,718 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/73 | Expenditures | 27,437 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/74 | Expenditures | 32,588 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/75 | Expenditures | 16,149 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/76 | Expenditures | 43,855 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/77 | Expenditures | 178,261 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/78 | Expenditures | 45,760 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/79 | Expenditures | 49,365 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/80 | Expenditures | 52,151 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/81 | Expenditures | 18,254 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/82 | Expenditures | 37,533 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/83 | Expenditures | 4,719 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 26,665 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 18,198 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:37 PM. |