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 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 29,727 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 13,955 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 13,422 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 17,387 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 17,940 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 16,257 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 16,204 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 15,295 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 16,805 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 16,835 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/20 | Expenditures | 15,932 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 17,367 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/23 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 4,400 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 4,300 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/30 | Expenditures | 3,170 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/31 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/32 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/33 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/35 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/36 | Expenditures | 4,850 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/37 | Expenditures | 3,350 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/38 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/39 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 87,194 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/40 | Expenditures | 3,180 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/41 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/43 | Expenditures | 49,010 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/46 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/48 | Expenditures | 4,300 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,075 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/51 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/52 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/53 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/55 | Expenditures | 14,805 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 23,400 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 16,686 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 17,940 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:04 AM. |