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 | 02/08/2020 | FFC/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/60 | Expenditures | 2,799 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/61 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/62 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/63 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/64 | Expenditures | 245,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/65 | Expenditures | 101,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/66 | Expenditures | 82,500 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/67 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/69 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/70 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/71 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/72 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/73 | Expenditures | 151,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/74 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/75 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/76 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/77 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/78 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/79 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/80 | Expenditures | 41,250 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/81 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/82 | Expenditures | 57,808 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/85 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/86 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/87 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/88 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/89 | Expenditures | 87,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/90 | Expenditures | 28,905 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/91 | Expenditures | 75,750 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/92 | Expenditures | 4,850 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/100 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/101 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/93 | Expenditures | 122,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/94 | Expenditures | 37,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/95 | Expenditures | 175,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/96 | Expenditures | 159,377 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/97 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/98 | Expenditures | 50,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/99 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:15 AM. |