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 | 03/06/2020 | FFC/2020-21/P/41 | Expenditures | 155,715 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/42 | Expenditures | 48,767 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/43 | Expenditures | 48,074 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/44 | Expenditures | 24,469 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/46 | Expenditures | 47,824 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/47 | Expenditures | 23,908 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/48 | Expenditures | 23,951 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/49 | Expenditures | 23,800 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/50 | Expenditures | 24,850 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/51 | Expenditures | 10,966 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/52 | Expenditures | 3,795 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/53 | Expenditures | 17,530 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/54 | Expenditures | 23,850 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/55 | Expenditures | 11,800 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/56 | Expenditures | 18,054 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/57 | Expenditures | 49,988 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/58 | Expenditures | 49,445 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/59 | Expenditures | 46,574 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/60 | Expenditures | 48,864 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/61 | Expenditures | 68,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/62 | Expenditures | 68,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/63 | Expenditures | 68,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/64 | Expenditures | 68,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/65 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/66 | Expenditures | 53,600 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/67 | Expenditures | 42,849 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/68 | Expenditures | 8,224 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/69 | Expenditures | 4,435 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/70 | Expenditures | 3,917 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/71 | Expenditures | 14,900 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/72 | Expenditures | 3,918 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/73 | Expenditures | 3,776 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/74 | Expenditures | 6,323 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/75 | Expenditures | 5,856 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/76 | Expenditures | 9,760 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/77 | Expenditures | 4,910 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/78 | Expenditures | 8,960 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/79 | Expenditures | 9,320 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/80 | Expenditures | 6,890 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/81 | Expenditures | 43,650 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/82 | Expenditures | 9,610 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/83 | Expenditures | 10,230 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/84 | Expenditures | 2,250 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/85 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/86 | Expenditures | 900 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/87 | Expenditures | 11,210 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/89 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/90 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/91 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:41:17 PM. |