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 | 06/07/2020 | FFC/2020-21/P/41 | Expenditures | 70,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/42 | Expenditures | 141,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/43 | Expenditures | 242,100 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/44 | Expenditures | 84,726.95 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/45 | Expenditures | 70,862.54 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/46 | Expenditures | 69,322.64 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/47 | Expenditures | 65,175 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/48 | Expenditures | 68,400 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/49 | Expenditures | 69,500 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/50 | Expenditures | 101,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/67 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/73 | Expenditures | 125,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/74 | Expenditures | 109,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/75 | Expenditures | 78,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/76 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/77 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/78 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/79 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/80 | Expenditures | 58,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/81 | Expenditures | 39,599 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/82 | Expenditures | 36,299 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/83 | Expenditures | 42,899 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/84 | Expenditures | 44,400 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/85 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/86 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/87 | Expenditures | 44,175 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/88 | Expenditures | 100,475 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/89 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/90 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/91 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:23 AM. |