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 | 05/10/2020 | FFC/2020-21/P/112 | Expenditures | 1,750 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/113 | Expenditures | 1,050 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/114 | Expenditures | 1,925 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/115 | Expenditures | 2,275 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/116 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/117 | Expenditures | 4,860 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/118 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/119 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/120 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/121 | Expenditures | 3,800 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/122 | Expenditures | 900 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/123 | Expenditures | 900 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/124 | Expenditures | 900 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/125 | Expenditures | 900 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/126 | Expenditures | 2,850 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/127 | Expenditures | 750 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/128 | Expenditures | 900 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/129 | Expenditures | 3,450 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/130 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/131 | Expenditures | 2,250 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/132 | Expenditures | 2,250 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/134 | Expenditures | 1,050 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/135 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/136 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/137 | Expenditures | 6,250 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/138 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/139 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/140 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/141 | Expenditures | 600 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/142 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/143 | Expenditures | 1,950 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/144 | Expenditures | 3,900 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/145 | Expenditures | 3,900 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/146 | Expenditures | 3,900 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/147 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/148 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/149 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/150 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/151 | Expenditures | 1,950 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/152 | Expenditures | 1,950 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/153 | Expenditures | 1,950 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/154 | Expenditures | 1,950 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/155 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/156 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/157 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/158 | Expenditures | 1,650 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/159 | Expenditures | 1,950 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/160 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/161 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/162 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/163 | Expenditures | 81,050 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/164 | Expenditures | 13,550 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/165 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/166 | Expenditures | 5,450 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/167 | Expenditures | 13,860 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/168 | Expenditures | 34,596 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/169 | Expenditures | 42,877 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/170 | Expenditures | 82,600 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/171 | Expenditures | 51,030 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/172 | Expenditures | 49,770 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/173 | Expenditures | 49,896 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/174 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:28:39 PM. |