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 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 75,799 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 27,559 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 93,183 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 47,560 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 76,910 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 28,574 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 62,294 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 87,604 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 84,665 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 84,665 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 95,947 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 81,104 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 17,344 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 93,699 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 93,699 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 88,697 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 75,729 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 65,991 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 93,591 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/26 | Expenditures | 89,289 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/27 | Expenditures | 93,344 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/28 | Expenditures | 94,355 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/29 | Expenditures | 93,801 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/30 | Expenditures | 93,960 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/31 | Expenditures | 51,912 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/32 | Expenditures | 96,462 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/33 | Expenditures | 7,600 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/34 | Expenditures | 7,600 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/35 | Expenditures | 5,510 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/36 | Expenditures | 7,600 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/37 | Expenditures | 3,800 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/38 | Expenditures | 7,600 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/39 | Expenditures | 265,528 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/40 | Expenditures | 87,603 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/41 | Expenditures | 56,754 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/42 | Expenditures | 43,757 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/43 | Expenditures | 87,603 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/44 | Expenditures | 33,600 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/45 | Expenditures | 181,578 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/46 | Expenditures | 47,793 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/47 | Expenditures | 66,621 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/48 | Expenditures | 37,571 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/49 | Expenditures | 270,631 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/50 | Expenditures | 141,823 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/51 | Expenditures | 24,475 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/52 | Expenditures | 24,475 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/54 | Expenditures | 70,963 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/55 | Expenditures | 86,754 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/56 | Expenditures | 23,611 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/57 | Expenditures | 29,301 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/58 | Expenditures | 29,301 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/59 | Expenditures | 46,268 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/60 | Expenditures | 70,443 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/61 | Expenditures | 86,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:00 PM. |