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 | 01/09/2020 | FFC/2020-21/P/61 | Expenditures | 51,100 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/62 | Expenditures | 96,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/63 | Expenditures | 160,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/66 | Expenditures | 56,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/67 | Expenditures | 52,800 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/68 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/69 | Expenditures | 56,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/70 | Expenditures | 22,400 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/72 | Expenditures | 32,800 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/73 | Expenditures | 3,250 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/74 | Expenditures | 32,800 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/75 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/76 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/77 | Expenditures | 5,900 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/78 | Expenditures | 32,800 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/80 | Expenditures | 39,200 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/81 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/82 | Expenditures | 160,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/84 | Expenditures | 25,950 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/85 | Expenditures | 38,400 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/86 | Expenditures | 72,600 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/87 | Expenditures | 77,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/88 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/89 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/90 | Expenditures | 1,002 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/91 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/92 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/93 | Expenditures | 192,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/94 | Expenditures | 8,614 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/95 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/96 | Expenditures | 153,600 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/97 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/98 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/99 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:21 AM. |