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 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,040 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,040 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,040 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,040 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,040 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,020 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,040 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,040 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,040 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,040 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,010 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,400 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,040 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/17 | Expenditures | 43,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/18 | Expenditures | 43,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 66,110 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 65,605 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 66,110 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 65,605 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 66,110 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 65,605 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 96,470 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 88,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/27 | Expenditures | 49,973 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 93,830 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/29 | Expenditures | 64,576 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/30 | Expenditures | 87,780 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/31 | Expenditures | 24,114 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/32 | Expenditures | 62,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/33 | Expenditures | 6,750 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/35 | Expenditures | 3,015 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/36 | Expenditures | 3,015 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/37 | Expenditures | 3,015 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/38 | Expenditures | 3,015 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/39 | Expenditures | 3,015 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/40 | Expenditures | 3,015 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/41 | Expenditures | 3,015 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/42 | Expenditures | 804 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/43 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/45 | Expenditures | 4,020 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/46 | Expenditures | 4,020 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/47 | Expenditures | 4,020 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/48 | Expenditures | 4,020 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/49 | Expenditures | 4,020 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/50 | Expenditures | 1,608 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/52 | Expenditures | 56,447 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/53 | Expenditures | 73,206 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/54 | Expenditures | 56,447 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 84,668 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 87,980 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 92,316 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 99,932 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/55 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/56 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/57 | Expenditures | 15,177 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/58 | Expenditures | 7,680 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/59 | Expenditures | 7,680 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/60 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:52:42 AM. |