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 | 09/05/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/11 | Expenditures | 77,234 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/12 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/13 | Expenditures | 12,381 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/14 | Expenditures | 84,367 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/16 | Expenditures | 112,500 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/19 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/20 | Expenditures | 74,301 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 58,487 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/4 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/5 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/7 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/8 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/22 | Expenditures | 116,974 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/23 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/24 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/26 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/27 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/29 | Expenditures | 154,467 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/31 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/32 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/33 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/34 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/36 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/38 | Expenditures | 31,895 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/39 | Expenditures | 6,800 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/40 | Expenditures | 33,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:06 AM. |