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 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 87,500 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 115,450 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 112,500 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 62,500 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 62,500 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 93,750 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 250,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/19 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/20 | Expenditures | 110,200 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/23 | Expenditures | 23,600 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/24 | Expenditures | 62,500 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/25 | Expenditures | 87,500 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 250,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/29 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/31 | Expenditures | 175,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/32 | Expenditures | 230,900 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/33 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/34 | Expenditures | 225,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/35 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/36 | Expenditures | 175,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/37 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/38 | Expenditures | 187,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/39 | Expenditures | 500,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/40 | Expenditures | 250,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/41 | Expenditures | 220,350 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/43 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/45 | Expenditures | 400,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/46 | Expenditures | 47,100 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/47 | Expenditures | 68,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/48 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/49 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/50 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/51 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/52 | Expenditures | 87,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/53 | Expenditures | 115,450 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/54 | Expenditures | 62,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/55 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/56 | Expenditures | 112,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/57 | Expenditures | 62,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/58 | Expenditures | 87,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/59 | Expenditures | 62,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/60 | Expenditures | 93,750 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/61 | Expenditures | 250,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/62 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/63 | Expenditures | 110,150 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/65 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/66 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/67 | Expenditures | 23,500 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/68 | Expenditures | 87,500 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/69 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/70 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/71 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/72 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/73 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:42 PM. |