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 | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 21,264 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 39,057 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 49,850 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 9,750 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/19 | Expenditures | 85,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/20 | Expenditures | 9,688 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 92,456 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 97,592 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 29,046 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 34,249 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 83,087 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 83,157 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/27 | Expenditures | 96,937 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 9,197 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/29 | Expenditures | 14,600 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/30 | Expenditures | 14,950 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/31 | Expenditures | 48,521 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/32 | Expenditures | 68,530 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/33 | Expenditures | 43,912 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/34 | Expenditures | 19,573 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/35 | Expenditures | 118,534 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/36 | Expenditures | 24,452 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/37 | Expenditures | 24,670 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/38 | Expenditures | 100,735 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/39 | Expenditures | 43,846 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/40 | Expenditures | 58,411 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/41 | Expenditures | 39,124 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/42 | Expenditures | 9,728 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/43 | Expenditures | 24,456 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/44 | Expenditures | 14,665 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/45 | Expenditures | 19,563 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/46 | Expenditures | 24,321 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/47 | Expenditures | 19,526 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/48 | Expenditures | 24,399 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/49 | Expenditures | 28,444 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/50 | Expenditures | 58,722 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/62 | Expenditures | 72,633 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/63 | Expenditures | 67,745 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/64 | Expenditures | 58,565 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/65 | Expenditures | 68,451 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/66 | Expenditures | 19,453 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/67 | Expenditures | 110,814 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/68 | Expenditures | 48,521 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/69 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/70 | Expenditures | 19,577 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/71 | Expenditures | 19,547 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/72 | Expenditures | 38,944 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/73 | Expenditures | 9,780 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/74 | Expenditures | 19,571 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/75 | Expenditures | 48,965 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/76 | Expenditures | 50,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:40 AM. |