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 | 03/09/2020 | FFC/2020-21/P/52 | Expenditures | 125,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/54 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/55 | Expenditures | 26,012 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/56 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/57 | Expenditures | 175,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/58 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/61 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/62 | Expenditures | 125,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/63 | Expenditures | 46,779 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/64 | Expenditures | 175,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/65 | Expenditures | 107,101 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/66 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/67 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/69 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/70 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/71 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/72 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/73 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/74 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/75 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/76 | Expenditures | 27,830 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/77 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/78 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/79 | Expenditures | 62,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/80 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/81 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/82 | Expenditures | 87,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/83 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/100 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/85 | Expenditures | 1,630 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/86 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/87 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/88 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/89 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/90 | Expenditures | 23,389 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/91 | Expenditures | 87,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/92 | Expenditures | 53,551 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/93 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/94 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/95 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/96 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/97 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/98 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/99 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:18 AM. |