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 | 01/08/2020 | FFC/2020-21/P/50 | Expenditures | 54,600 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/52 | Expenditures | 57,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/53 | Expenditures | 67,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/54 | Expenditures | 52,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/55 | Expenditures | 62,687 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/56 | Expenditures | 52,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/57 | Expenditures | 67,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/60 | Expenditures | 57,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/61 | Expenditures | 76,666 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/62 | Expenditures | 56,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/63 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/64 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/65 | Expenditures | 38,800 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/66 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/67 | Expenditures | 115,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/68 | Expenditures | 152,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/69 | Expenditures | 68,750 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/70 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/71 | Expenditures | 81,250 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/72 | Expenditures | 118,937 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/73 | Expenditures | 42,750 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/74 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/75 | Expenditures | 56,332 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/76 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/77 | Expenditures | 57,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/78 | Expenditures | 76,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/79 | Expenditures | 137,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/80 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/81 | Expenditures | 162,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/82 | Expenditures | 237,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:36 AM. |