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/10 | Expenditures | 78,403 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 62,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 37,995 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 37,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 37,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 62,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 62,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 62,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 62,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 126,500 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 253,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/23 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/24 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/26 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/27 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/29 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/30 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/32 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/34 | Expenditures | 253,912 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/35 | Expenditures | 56,302 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/36 | Expenditures | 60,712 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/37 | Expenditures | 54,101 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/38 | Expenditures | 82,075 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/39 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/40 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/42 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/43 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/44 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/46 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/47 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/48 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/49 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/50 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/51 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/52 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/53 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/54 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/55 | Expenditures | 507,824 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/56 | Expenditures | 112,605 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/57 | Expenditures | 121,425 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/58 | Expenditures | 108,203 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/59 | Expenditures | 164,150 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/60 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:22 AM. |