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/30 | Expenditures | 32,676 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/32 | Expenditures | 87,500 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/34 | Expenditures | 62,500 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/35 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/36 | Expenditures | 96,174 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/37 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/38 | Expenditures | 48,954 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/39 | Expenditures | 34,900 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/43 | Expenditures | 144,251 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/45 | Expenditures | 62,500 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/48 | Expenditures | 97,810 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/50 | Expenditures | 37,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/51 | Expenditures | 62,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/52 | Expenditures | 62,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/53 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/54 | Expenditures | 32,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/55 | Expenditures | 62,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/57 | Expenditures | 69,800 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/58 | Expenditures | 35,141 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/60 | Expenditures | 34,900 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/61 | Expenditures | 118,750 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/62 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/63 | Expenditures | 237,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/64 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:21 AM. |