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 | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 87,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 175,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 95,900 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/29 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/32 | Expenditures | 250,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/34 | Expenditures | 87,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/35 | Expenditures | 101,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/36 | Expenditures | 164,632 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/37 | Expenditures | 76,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/55 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/56 | Expenditures | 220,994 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/57 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/58 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/59 | Expenditures | 82,316 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/60 | Expenditures | 82,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/61 | Expenditures | 41,250 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/62 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/63 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/64 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/65 | Expenditures | 153,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/66 | Expenditures | 76,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/67 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/68 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:53 PM. |