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 | 01/05/2020 | FFC/2020-21/P/25 | Expenditures | 24,244 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/26 | Expenditures | 24,244 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/27 | Expenditures | 24,244 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/28 | Expenditures | 24,244 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/29 | Expenditures | 38,914 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/30 | Expenditures | 48,682 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/31 | Expenditures | 34,922 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/32 | Expenditures | 38,412 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/33 | Expenditures | 35,197 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/34 | Expenditures | 43,998 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/35 | Expenditures | 38,953 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/36 | Expenditures | 35,208 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/37 | Expenditures | 35,197 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/38 | Expenditures | 35,187 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/39 | Expenditures | 35,189 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/40 | Expenditures | 34,926 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/41 | Expenditures | 44,684 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/42 | Expenditures | 42,600 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/43 | Expenditures | 49,500 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/46 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/47 | Expenditures | 9,450 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/48 | Expenditures | 9,450 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/49 | Expenditures | 9,450 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/50 | Expenditures | 9,450 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/51 | Expenditures | 3,800 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/52 | Expenditures | 28,350 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/53 | Expenditures | 28,350 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/54 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/55 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/56 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/57 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/58 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/59 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/60 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/61 | Expenditures | 47,500 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/62 | Expenditures | 48,250 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/63 | Expenditures | 38,916 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/64 | Expenditures | 38,910 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/65 | Expenditures | 49,500 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/66 | Expenditures | 46,400 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/67 | Expenditures | 47,580 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/68 | Expenditures | 38,960 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/69 | Expenditures | 49,880 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/70 | Expenditures | 44,780 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/71 | Expenditures | 38,900 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/72 | Expenditures | 42,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:14 AM. |