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 | 07/06/2020 | FFC/2020-21/P/10 | Expenditures | 375,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/11 | Expenditures | 87,500 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/12 | Expenditures | 87,500 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/13 | Expenditures | 375,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/14 | Expenditures | 302,955 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/15 | Expenditures | 294,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/16 | Expenditures | 87,500 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/17 | Expenditures | 237,500 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/19 | Expenditures | 375,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/20 | Expenditures | 93,990 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/22 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/26 | Expenditures | 218,614 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/27 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/28 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/29 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/31 | Expenditures | 294,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/32 | Expenditures | 87,500 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/33 | Expenditures | 87,500 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/34 | Expenditures | 87,500 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/35 | Expenditures | 87,500 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/36 | Expenditures | 98,845 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/4 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/5 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/8 | Expenditures | 29,529 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/9 | Expenditures | 187,500 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/38 | Expenditures | 24,150 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/39 | Expenditures | 98,845 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/40 | Expenditures | 29,300 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:16 AM. |