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 | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 55,257 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/16 | Expenditures | 48,176 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,750 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/18 | Expenditures | 40,226 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/19 | Expenditures | 37,175 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,750 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/21 | Expenditures | 6,750 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/22 | Expenditures | 6,750 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/23 | Expenditures | 6,750 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/24 | Expenditures | 62,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/25 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/26 | Expenditures | 106,343 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/27 | Expenditures | 89,272 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/28 | Expenditures | 89,272 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/30 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/31 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/32 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/33 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/34 | Expenditures | 112,818 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/36 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/37 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/39 | Expenditures | 139,808 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/40 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/41 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/42 | Expenditures | 52,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/47 | Expenditures | 227,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/49 | Expenditures | 32,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/51 | Expenditures | 45,737 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/52 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:51 AM. |