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/32 | Expenditures | 49,997 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/33 | Expenditures | 49,997 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/35 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/36 | Expenditures | 49,997 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/37 | Expenditures | 49,997 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/40 | Expenditures | 49,997 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/41 | Expenditures | 49,997 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/42 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/43 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/44 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/45 | Expenditures | 87,320 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/46 | Expenditures | 49,800 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/47 | Expenditures | 50,119 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/48 | Expenditures | 5,959 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/49 | Expenditures | 25,075 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/50 | Expenditures | 47,967 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/51 | Expenditures | 12,817 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/52 | Expenditures | 12,931 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/53 | Expenditures | 3,127 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/54 | Expenditures | 48,975 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/55 | Expenditures | 25,088 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/56 | Expenditures | 1,005 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/57 | Expenditures | 7,705 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/58 | Expenditures | 8,525 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/59 | Expenditures | 7,423 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/60 | Expenditures | 14,396 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/61 | Expenditures | 24,929 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/62 | Expenditures | 10,123 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/64 | Expenditures | 14,133 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/65 | Expenditures | 11,740 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/66 | Expenditures | 42,791 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/67 | Expenditures | 6,678 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/68 | Expenditures | 18,292 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/69 | Expenditures | 29,380 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/70 | Expenditures | 14,301 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/71 | Expenditures | 3,396 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/72 | Expenditures | 9,017 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/73 | Expenditures | 17,499 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/74 | Expenditures | 178,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:24:46 PM. |