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 | 07/08/2020 | FFC/2020-21/P/69 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/70 | Expenditures | 78,350 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/71 | Expenditures | 225,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/72 | Expenditures | 225,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/73 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/74 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/75 | Expenditures | 69,190 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/76 | Expenditures | 661,777 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/78 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/79 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/80 | Expenditures | 115,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/81 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/82 | Expenditures | 29,983 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/83 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/84 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/85 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/86 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/87 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/88 | Expenditures | 52,278 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/89 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/100 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/101 | Expenditures | 102,135 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/90 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/91 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/92 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/93 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/94 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/95 | Expenditures | 116,355 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/96 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/97 | Expenditures | 112,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/98 | Expenditures | 112,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/99 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/102 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/103 | Expenditures | 330,888 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/104 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/105 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/106 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/107 | Expenditures | 57,500 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/108 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/109 | Expenditures | 14,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:51:24 AM. |