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 | 03/07/2020 | FFC/2020-21/P/27 | Expenditures | 62,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/28 | Expenditures | 118,750 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/29 | Expenditures | 62,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/30 | Expenditures | 99,589 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 142,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/32 | Expenditures | 103,240 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/33 | Expenditures | 53,010 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/34 | Expenditures | 62,250 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/35 | Expenditures | 141,980 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/37 | Expenditures | 42,466 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/38 | Expenditures | 25,250 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/40 | Expenditures | 62,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/41 | Expenditures | 62,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/42 | Expenditures | 187,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/43 | Expenditures | 62,242 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/44 | Expenditures | 125,646 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/45 | Expenditures | 68,750 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/46 | Expenditures | 140,625 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/47 | Expenditures | 93,750 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/48 | Expenditures | 6,250 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/49 | Expenditures | 6,250 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/50 | Expenditures | 6,250 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/51 | Expenditures | 6,250 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/52 | Expenditures | 6,250 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/53 | Expenditures | 62,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/54 | Expenditures | 6,250 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/55 | Expenditures | 6,250 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/56 | Expenditures | 6,250 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/57 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/58 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/59 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/60 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/61 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/62 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/63 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/64 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/65 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/66 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/67 | Expenditures | 6,250 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/68 | Expenditures | 6,250 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/69 | Expenditures | 31,250 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/70 | Expenditures | 6,250 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/71 | Expenditures | 6,250 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/72 | Expenditures | 62,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/73 | Expenditures | 6,250 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/74 | Expenditures | 6,250 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/75 | Expenditures | 6,250 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/76 | Expenditures | 49,534 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/77 | Expenditures | 148,601 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/78 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/79 | Expenditures | 6,250 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/80 | Expenditures | 22,537 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/81 | Expenditures | 70,728 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/82 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/83 | Expenditures | 112,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/84 | Expenditures | 248,750 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/85 | Expenditures | 130,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/86 | Expenditures | 117,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/87 | Expenditures | 54,001 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/88 | Expenditures | 69,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:22 AM. |