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 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 212,753.5 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 250,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 245,041 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 500,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 75,638 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 115,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 62,500 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 122,520.5 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 482,250 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 212,500 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 425,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 250,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/21 | Expenditures | 500,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/23 | Expenditures | 250,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/24 | Expenditures | 500,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 425,507 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/26 | Expenditures | 230,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 212,500 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/30 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/32 | Expenditures | 115,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/33 | Expenditures | 89,448.5 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/34 | Expenditures | 224,505.5 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/37 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/38 | Expenditures | 17,550 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/39 | Expenditures | 126,145 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/40 | Expenditures | 19,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:35 AM. |