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 | 01/10/2020 | FFC/2020-21/P/68 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/111 | Expenditures | 75 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/234 | Expenditures | 18,800 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/235 | Expenditures | 6,900 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/80 | Expenditures | 53,200 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/90 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/91 | Expenditures | 337,221 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/92 | Expenditures | 77,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/81 | Expenditures | 294,264 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/82 | Expenditures | 13,735 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/93 | Expenditures | 3,685 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/112 | Expenditures | 75 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/113 | Expenditures | 75 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/114 | Expenditures | 75 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/83 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/94 | Expenditures | 6,300 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/95 | Expenditures | 112,700 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/96 | Expenditures | 284,720 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/115 | Expenditures | 75 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/236 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/84 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/85 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/86 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/97 | Expenditures | 2,700 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/98 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/100 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/101 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/102 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/103 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/104 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/105 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/87 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/88 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/89 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/99 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/106 | Expenditures | 280 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/107 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/108 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/109 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/120 | Expenditures | 2,700 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/121 | Expenditures | 6,300 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/110 | Expenditures | 51,600 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/116 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:23 AM. |