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 | 08/07/2020 | FFC/2020-21/P/34 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/36 | Expenditures | 62,500 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/41 | Expenditures | 42,500 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/42 | Expenditures | 59,130.75 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/44 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/52 | Expenditures | 95,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/54 | Expenditures | 45,058 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/57 | Expenditures | 37,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/58 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/61 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/62 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/64 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/65 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/67 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/68 | Expenditures | 190,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/69 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/70 | Expenditures | 90,116.5 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/71 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/72 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/73 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:01 AM. |