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 | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 111,400 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/29 | Expenditures | 92,025 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 95,164 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 15,950 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 13,664 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/100 | Expenditures | 570 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/101 | Expenditures | 760 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/102 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/103 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/104 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/105 | Expenditures | 570 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/106 | Expenditures | 380 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/107 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/108 | Expenditures | 380 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/109 | Expenditures | 190 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/110 | Expenditures | 380 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/111 | Expenditures | 380 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/112 | Expenditures | 190 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/113 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/114 | Expenditures | 190 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/115 | Expenditures | 380 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,420 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 3,420 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 19,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/45 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/46 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/47 | Expenditures | 7,300 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/48 | Expenditures | 6,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/50 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/53 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/57 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/58 | Expenditures | 380 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/59 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/60 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/61 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/62 | Expenditures | 42,459 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/63 | Expenditures | 58,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/64 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/65 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/66 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/67 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/68 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/69 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/70 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/72 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/73 | Expenditures | 570 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/74 | Expenditures | 31,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/75 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/76 | Expenditures | 26,400 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/77 | Expenditures | 4,400 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/78 | Expenditures | 3,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/79 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/80 | Expenditures | 7,600 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/81 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/82 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/83 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/84 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/85 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/86 | Expenditures | 760 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/87 | Expenditures | 380 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/88 | Expenditures | 570 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/89 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/90 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/91 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/92 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/93 | Expenditures | 380 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/94 | Expenditures | 190 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/95 | Expenditures | 190 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/96 | Expenditures | 190 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/97 | Expenditures | 380 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/98 | Expenditures | 380 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/99 | Expenditures | 570 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/116 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/117 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:07 AM. |