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 | 09/07/2020 | FFC/2020-21/P/132 | Expenditures | 69,250 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/133 | Expenditures | 164,561 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/134 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/135 | Expenditures | 55,750 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/136 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/137 | Expenditures | 161,250 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/138 | Expenditures | 169,772 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/139 | Expenditures | 88,750 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/140 | Expenditures | 81,250 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/141 | Expenditures | 91,250 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/142 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/143 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/144 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/145 | Expenditures | 92,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/146 | Expenditures | 125,750 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/147 | Expenditures | 125,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/148 | Expenditures | 250,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/149 | Expenditures | 33,562 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/150 | Expenditures | 156,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/151 | Expenditures | 46,750 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/152 | Expenditures | 153,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/153 | Expenditures | 64,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/154 | Expenditures | 107,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/155 | Expenditures | 104,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/156 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/157 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/158 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/159 | Expenditures | 146,250 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/160 | Expenditures | 96,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/161 | Expenditures | 24,625 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/162 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/163 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/164 | Expenditures | 58,750 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/165 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/166 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/167 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/168 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/169 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/170 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/171 | Expenditures | 116,750 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/172 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:21 AM. |