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 | 03/07/2020 | FFC/2020-21/P/37 | Expenditures | 350,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/38 | Expenditures | 97,092 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/40 | Expenditures | 136,183 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/41 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/42 | Expenditures | 300,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/45 | Expenditures | 136,407 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/46 | Expenditures | 114,228 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/48 | Expenditures | 442,624 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/49 | Expenditures | 350,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/50 | Expenditures | 343,606 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/51 | Expenditures | 105,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/53 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/56 | Expenditures | 305,393 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/57 | Expenditures | 105,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/58 | Expenditures | 105,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/59 | Expenditures | 180,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/60 | Expenditures | 175,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/61 | Expenditures | 48,546 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/63 | Expenditures | 68,092 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/64 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/65 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/67 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/68 | Expenditures | 68,203 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/69 | Expenditures | 57,113 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/70 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/71 | Expenditures | 11,800 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/72 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/73 | Expenditures | 473 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/74 | Expenditures | 7,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:18:29 PM. |