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 | 01/10/2020 | FFC/2020-21/P/62 | Expenditures | 9,342 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/63 | Expenditures | 46,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/65 | Expenditures | 7,803 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/60 | Expenditures | 164,640 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/64 | Expenditures | 54,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/66 | Expenditures | 2,520 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/68 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/56 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/67 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/61 | Expenditures | 74,250 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/69 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/76 | Expenditures | 79,815 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/77 | Expenditures | 79,868 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/78 | Expenditures | 79,612 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/79 | Expenditures | 79,868 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/80 | Expenditures | 79,952 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/81 | Expenditures | 79,612 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/82 | Expenditures | 79,600 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/83 | Expenditures | 79,600 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/84 | Expenditures | 79,600 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/85 | Expenditures | 79,868 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/87 | Expenditures | 79,612 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/88 | Expenditures | 79,600 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/89 | Expenditures | 77,146 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/70 | Expenditures | 4,680 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/74 | Expenditures | 15,876 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/71 | Expenditures | 29,750 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/72 | Expenditures | 164,640 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/73 | Expenditures | 38,789 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/75 | Expenditures | 74,250 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/86 | Expenditures | 79,868 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/90 | Expenditures | 79,516 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/91 | Expenditures | 79,576 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/92 | Expenditures | 79,280 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/93 | Expenditures | 79,816 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/94 | Expenditures | 123,984 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/95 | Expenditures | 79,367 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/96 | Expenditures | 73,160 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/97 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/98 | Expenditures | 33,840 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/99 | Expenditures | 74,250 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/100 | Expenditures | 117,476 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/101 | Expenditures | 38,796 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/102 | Expenditures | 102,665 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/103 | Expenditures | 16,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:46 PM. |