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 | 01/09/2020 | FFC/2020-21/P/61 | Expenditures | 90,667 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/62 | Expenditures | 151,465 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/63 | Expenditures | 134,507 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/64 | Expenditures | 76,250 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/65 | Expenditures | 54,837 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/66 | Expenditures | 45,750 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/67 | Expenditures | 95,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/68 | Expenditures | 26,375 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/69 | Expenditures | 127,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/70 | Expenditures | 426,847 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/71 | Expenditures | 76,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/72 | Expenditures | 77,875 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/73 | Expenditures | 59,125 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/74 | Expenditures | 98,750 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/75 | Expenditures | 54,853 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/76 | Expenditures | 188,881 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/77 | Expenditures | 153,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/78 | Expenditures | 213,423 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/100 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/101 | Expenditures | 87,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/102 | Expenditures | 113,733 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/103 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/104 | Expenditures | 87,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/105 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/106 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/79 | Expenditures | 97,875 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/80 | Expenditures | 105,875 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/81 | Expenditures | 99,081 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/82 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/83 | Expenditures | 87,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/84 | Expenditures | 120,511 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/85 | Expenditures | 87,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/86 | Expenditures | 105,875 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/87 | Expenditures | 64,375 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/88 | Expenditures | 109,250 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/89 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/90 | Expenditures | 88,125 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/91 | Expenditures | 112,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/92 | Expenditures | 97,625 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/93 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/94 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/95 | Expenditures | 90,483 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/96 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/97 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/98 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/99 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:42 AM. |