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 | 06/10/2020 | FFC/2020-21/P/77 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/78 | Expenditures | 125,255 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/79 | Expenditures | 157,990 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/80 | Expenditures | 101,629 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/81 | Expenditures | 43,750 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/82 | Expenditures | 39,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/83 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/84 | Expenditures | 82,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/85 | Expenditures | 114,148 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/86 | Expenditures | 54,625 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/87 | Expenditures | 47,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/88 | Expenditures | 47,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/89 | Expenditures | 47,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/90 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/91 | Expenditures | 47,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/92 | Expenditures | 35,875 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/93 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/94 | Expenditures | 35,625 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/95 | Expenditures | 190,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/96 | Expenditures | 142,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/97 | Expenditures | 142,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/98 | Expenditures | 190,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/99 | Expenditures | 98,592 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/100 | Expenditures | 13,900 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/101 | Expenditures | 86,100 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/102 | Expenditures | 144,922 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/103 | Expenditures | 190,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/104 | Expenditures | 190,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/105 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/106 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/107 | Expenditures | 202,011 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/108 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/109 | Expenditures | 212,398 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/110 | Expenditures | 28,212 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/111 | Expenditures | 88,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/112 | Expenditures | 78,994 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/113 | Expenditures | 50,814 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/114 | Expenditures | 62,627 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/115 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/116 | Expenditures | 71,250 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/117 | Expenditures | 71,250 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/118 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/119 | Expenditures | 72,460 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/120 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/121 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/122 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/123 | Expenditures | 62,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/124 | Expenditures | 101,005 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/125 | Expenditures | 106,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:28 AM. |