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 | 03/09/2020 | FFC/2020-21/P/113 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/114 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/115 | Expenditures | 22,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/116 | Expenditures | 24,780 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/117 | Expenditures | 24,780 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/118 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/119 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/120 | Expenditures | 24,192 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/121 | Expenditures | 24,192 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/122 | Expenditures | 24,192 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/123 | Expenditures | 44,512 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/124 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/125 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/126 | Expenditures | 10,368 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/127 | Expenditures | 17,118 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/128 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/129 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/130 | Expenditures | 24,192 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/131 | Expenditures | 24,192 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/132 | Expenditures | 24,192 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/133 | Expenditures | 24,192 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/134 | Expenditures | 18,192 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/135 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/136 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/137 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/138 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/139 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/140 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/141 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/142 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/143 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/144 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/145 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/146 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/147 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/148 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/150 | Expenditures | 24,192 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/151 | Expenditures | 24,192 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/152 | Expenditures | 24,192 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/153 | Expenditures | 24,192 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/154 | Expenditures | 24,192 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/155 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/156 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/157 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/158 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/159 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/160 | Expenditures | 24,192 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/161 | Expenditures | 24,192 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/162 | Expenditures | 24,192 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/163 | Expenditures | 24,192 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/164 | Expenditures | 13,824 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/165 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/166 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/167 | Expenditures | 22,200 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/168 | Expenditures | 24,780 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/169 | Expenditures | 24,780 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/170 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/171 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/172 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/173 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/174 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/177 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/178 | Expenditures | 24,192 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/179 | Expenditures | 24,192 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/180 | Expenditures | 24,192 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/185 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/186 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/187 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/188 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/189 | Expenditures | 24,192 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/190 | Expenditures | 24,192 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/191 | Expenditures | 24,192 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/192 | Expenditures | 216,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:11:36 PM. |