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 | 14/07/2020 | FFC/2020-21/P/35 | Expenditures | 44,992 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/36 | Expenditures | 338,292 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/37 | Expenditures | 187,625 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/38 | Expenditures | 71,250 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/39 | Expenditures | 45,181 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/40 | Expenditures | 31,350 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/41 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/46 | Expenditures | 57,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/52 | Expenditures | 62,645 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/53 | Expenditures | 33,750 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/54 | Expenditures | 58,520 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/55 | Expenditures | 74,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/56 | Expenditures | 74,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/57 | Expenditures | 74,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/58 | Expenditures | 74,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/59 | Expenditures | 74,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/61 | Expenditures | 68,875 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/62 | Expenditures | 676,585 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/63 | Expenditures | 375,250 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/64 | Expenditures | 142,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/65 | Expenditures | 90,364 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/66 | Expenditures | 62,700 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/67 | Expenditures | 38,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/68 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:44 AM. |