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 | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 257,155 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 152,250 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 207,250 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 257,155 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 235,595 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 97,048 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 141,160 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/25 | Expenditures | 85,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/26 | Expenditures | 99,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/27 | Expenditures | 234,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/28 | Expenditures | 471,190 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/29 | Expenditures | 282,320 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/30 | Expenditures | 194,095 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/31 | Expenditures | 44,825 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/32 | Expenditures | 397,300 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/33 | Expenditures | 225,302 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/34 | Expenditures | 73,125 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/35 | Expenditures | 103,625 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/36 | Expenditures | 199,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/37 | Expenditures | 469,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/38 | Expenditures | 76,125 | ||||||||||
Select activity nature | 15/09/2020 | OWN/2020-21/P/16 | Expenditures | 19,638 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/39 | Expenditures | 136,325 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/40 | Expenditures | 97,047 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/41 | Expenditures | 141,160 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/42 | Expenditures | 22,412 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/43 | Expenditures | 92,340 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/44 | Expenditures | 170,150 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/45 | Expenditures | 249,875 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/46 | Expenditures | 450,605 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/47 | Expenditures | 272,650 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/48 | Expenditures | 184,680 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/49 | Expenditures | 171,125 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/50 | Expenditures | 301,360 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:43 AM. |