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 | 20/08/2020 | FFC/2020-21/P/163 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/164 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/165 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/166 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/167 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/168 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/169 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/170 | Expenditures | 197,403 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/171 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/172 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/173 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/174 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/175 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/176 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/177 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/178 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/179 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/180 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/181 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/182 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/183 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/184 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/185 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/186 | Expenditures | 74,240 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/187 | Expenditures | 169,991 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/188 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/189 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/190 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/191 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/192 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/193 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/194 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/195 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/196 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/197 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/198 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/199 | Expenditures | 56,250 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/200 | Expenditures | 54,482 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/201 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/202 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/203 | Expenditures | 45,069 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/204 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/205 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/206 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/207 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/208 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/209 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/210 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/211 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/212 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/213 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/214 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/215 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/216 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/217 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/218 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/219 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/220 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/221 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/222 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/223 | Expenditures | 87,544 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/224 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/225 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/226 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/227 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/228 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/229 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/230 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/231 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/232 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/233 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/234 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/235 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/236 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/237 | Expenditures | 132,408 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/238 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:21 PM. |