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 | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 71,356 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 56,090 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/12 | Expenditures | 55,180 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/13 | Expenditures | 55,300 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/15 | Expenditures | 55,620 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/16 | Expenditures | 80,550 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/17 | Expenditures | 85,920 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/18 | Expenditures | 55,180 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/19 | Expenditures | 72,600 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/20 | Expenditures | 70,725 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/21 | Expenditures | 80,200 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/22 | Expenditures | 62,550 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/23 | Expenditures | 63,320 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/24 | Expenditures | 69,690 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 47,088 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 83,883 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 75,872 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/25 | Expenditures | 12,282 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/26 | Expenditures | 81,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/27 | Expenditures | 79,600 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/28 | Expenditures | 37,539 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/29 | Expenditures | 33,900 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/30 | Expenditures | 50,850 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/31 | Expenditures | 47,460 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/32 | Expenditures | 38,400 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/33 | Expenditures | 27,700 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/34 | Expenditures | 39,584 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/35 | Expenditures | 33,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/36 | Expenditures | 47,460 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/37 | Expenditures | 59,322 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/38 | Expenditures | 19,338 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/39 | Expenditures | 39,900 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/40 | Expenditures | 2,210 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/41 | Expenditures | 6,674 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/42 | Expenditures | 6,620 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/43 | Expenditures | 6,636 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/44 | Expenditures | 6,730 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/45 | Expenditures | 9,666 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/46 | Expenditures | 10,310 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/47 | Expenditures | 6,620 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/48 | Expenditures | 11,258 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/49 | Expenditures | 12,730 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/50 | Expenditures | 11,396 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/51 | Expenditures | 14,436 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/52 | Expenditures | 13,068 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/53 | Expenditures | 12,544 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/54 | Expenditures | 10,676 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/55 | Expenditures | 7,182 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/56 | Expenditures | 3,480 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/57 | Expenditures | 8,542 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/58 | Expenditures | 5,940 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/59 | Expenditures | 7,125.12 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/60 | Expenditures | 12,844.08 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/61 | Expenditures | 9,153 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/62 | Expenditures | 6,102 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/63 | Expenditures | 6,757.02 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/64 | Expenditures | 8,542.8 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/65 | Expenditures | 6,912 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/66 | Expenditures | 4,986 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/67 | Expenditures | 14,328 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/68 | Expenditures | 14,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:13:18 PM. |