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 | 06/10/2020 | FFC/2020-21/P/59 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/60 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/61 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/62 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/63 | Expenditures | 107,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/64 | Expenditures | 130,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/65 | Expenditures | 67,450 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/66 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/67 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/68 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/69 | Expenditures | 87,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/70 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/71 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/72 | Expenditures | 262,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/73 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/74 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/75 | Expenditures | 137,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/76 | Expenditures | 190,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/77 | Expenditures | 26,750 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/78 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/79 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/80 | Expenditures | 197,850 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/81 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/82 | Expenditures | 165,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/83 | Expenditures | 21,200 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/84 | Expenditures | 33,725 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/85 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/86 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/87 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/88 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/89 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/90 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/91 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/92 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/93 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/94 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/95 | Expenditures | 162,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:45 PM. |