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 | 06/07/2020 | FFC/2020-21/P/76 | Expenditures | 25,104 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/77 | Expenditures | 43,276 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/78 | Expenditures | 43,125 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/79 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/80 | Expenditures | 237,704 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/81 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/82 | Expenditures | 93,675 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/83 | Expenditures | 10,100 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/84 | Expenditures | 1,340 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/85 | Expenditures | 6,505 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/86 | Expenditures | 47,300 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/87 | Expenditures | 178,250 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/88 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/89 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/90 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/91 | Expenditures | 151,428 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/92 | Expenditures | 187,350 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/93 | Expenditures | 230,908 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/94 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/95 | Expenditures | 33,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/96 | Expenditures | 41,491 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/97 | Expenditures | 356,500 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/98 | Expenditures | 158,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/99 | Expenditures | 93,675 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/100 | Expenditures | 316,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/101 | Expenditures | 178,250 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/102 | Expenditures | 82,981 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/103 | Expenditures | 66,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/104 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/105 | Expenditures | 13,750 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/106 | Expenditures | 41,491 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/107 | Expenditures | 158,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/108 | Expenditures | 33,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/109 | Expenditures | 329,320 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/110 | Expenditures | 27,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/111 | Expenditures | 26,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:36 AM. |