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 | 04/11/2020 | FFC/2020-21/P/80 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/83 | Expenditures | 2,580 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/84 | Expenditures | 33,858 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 18,600 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/85 | Expenditures | 34,600 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/86 | Expenditures | 44,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,225 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/87 | Expenditures | 22,400 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/88 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/89 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/90 | Expenditures | 39,600 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/91 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/92 | Expenditures | 30,100 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/93 | Expenditures | 46,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/94 | Expenditures | 52,250 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/95 | Expenditures | 48,900 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/96 | Expenditures | 52,600 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/97 | Expenditures | 3,180 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/100 | Expenditures | 5,800 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/101 | Expenditures | 3,700 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/102 | Expenditures | 4,400 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/103 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/104 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/105 | Expenditures | 3,400 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/106 | Expenditures | 9,575 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/107 | Expenditures | 9,200 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/108 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/109 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/110 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/98 | Expenditures | 7,400 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/99 | Expenditures | 10,100 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/111 | Expenditures | 65,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/112 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/113 | Expenditures | 14,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/114 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/115 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/116 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/126 | Expenditures | 3,650 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/127 | Expenditures | 6,400 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/128 | Expenditures | 7,270 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/129 | Expenditures | 9,450 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/130 | Expenditures | 8,305 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/131 | Expenditures | 9,590 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/132 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/133 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/134 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/135 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:59 AM. |