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 | 05/08/2020 | FFC/2020-21/P/66 | Expenditures | 120,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/67 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/68 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/69 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/70 | Expenditures | 115,973 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/71 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/72 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/73 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/74 | Expenditures | 115,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/75 | Expenditures | 115,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/76 | Expenditures | 489,930 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/77 | Expenditures | 115,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/78 | Expenditures | 115,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/79 | Expenditures | 115,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/80 | Expenditures | 115,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/81 | Expenditures | 115,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/82 | Expenditures | 115,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/83 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/84 | Expenditures | 249,727 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/85 | Expenditures | 57,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/86 | Expenditures | 57,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/87 | Expenditures | 244,966 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/88 | Expenditures | 57,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/89 | Expenditures | 57,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/90 | Expenditures | 57,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/91 | Expenditures | 57,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/92 | Expenditures | 57,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/93 | Expenditures | 57,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/94 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/95 | Expenditures | 124,865 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/100 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/101 | Expenditures | 32,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/102 | Expenditures | 32,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/103 | Expenditures | 62,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/104 | Expenditures | 32,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/105 | Expenditures | 32,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/96 | Expenditures | 18,750 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/97 | Expenditures | 201,266 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/98 | Expenditures | 32,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/99 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:15 PM. |