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/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 135,035 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/24 | Expenditures | 122,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/26 | Expenditures | 75,834 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/31 | Expenditures | 28,904 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/34 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/35 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/36 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/37 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/38 | Expenditures | 36,251 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/39 | Expenditures | 38,700 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/41 | Expenditures | 48,050 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/42 | Expenditures | 19,200 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/43 | Expenditures | 79,688 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/45 | Expenditures | 160,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/46 | Expenditures | 245,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/47 | Expenditures | 270,069 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/48 | Expenditures | 75,750 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/49 | Expenditures | 122,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/50 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/51 | Expenditures | 50,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/54 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/55 | Expenditures | 41,250 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/57 | Expenditures | 122,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/58 | Expenditures | 135,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:46 AM. |