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 | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 175,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 184,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 204,673 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 350,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/25 | Expenditures | 250,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/26 | Expenditures | 323,903 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/29 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/31 | Expenditures | 87,500 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/32 | Expenditures | 82,681 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/34 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/35 | Expenditures | 219,812 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/36 | Expenditures | 198,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/37 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/39 | Expenditures | 205,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/40 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/41 | Expenditures | 150,265 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/42 | Expenditures | 145,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/43 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/44 | Expenditures | 154,500 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/46 | Expenditures | 175,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/48 | Expenditures | 109,905 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/49 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/51 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/52 | Expenditures | 87,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/53 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/54 | Expenditures | 161,951 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/55 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/56 | Expenditures | 92,250 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/59 | Expenditures | 102,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/60 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/61 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/62 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/63 | Expenditures | 75,132 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/64 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/65 | Expenditures | 72,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/66 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/67 | Expenditures | 77,250 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/68 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/69 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/70 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/71 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:06 AM. |