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 | 10/05/2020 | FFC/2020-21/P/16 | Expenditures | 342,817 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/18 | Expenditures | 225,190 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/29 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/30 | Expenditures | 4,544 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/31 | Expenditures | 5,228 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/32 | Expenditures | 6,726 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/33 | Expenditures | 4,708 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/34 | Expenditures | 9,534 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/35 | Expenditures | 20,160 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/36 | Expenditures | 12,272 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/37 | Expenditures | 8,674 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/38 | Expenditures | 19,600 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/39 | Expenditures | 12,284 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/40 | Expenditures | 7,376 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/41 | Expenditures | 36,060 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/42 | Expenditures | 4,154 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/43 | Expenditures | 32,606 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/44 | Expenditures | 31,949 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/47 | Expenditures | 8,426 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/48 | Expenditures | 32,032 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/49 | Expenditures | 10,786 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/50 | Expenditures | 20,160 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/51 | Expenditures | 28,580 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/52 | Expenditures | 18,614 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/53 | Expenditures | 11,056 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/54 | Expenditures | 5,096 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/55 | Expenditures | 23,644 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/56 | Expenditures | 24,438 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/57 | Expenditures | 40,320 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/58 | Expenditures | 8,892 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/59 | Expenditures | 10,584 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/60 | Expenditures | 26,986 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/61 | Expenditures | 13,888 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/62 | Expenditures | 34,214 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/63 | Expenditures | 49,950 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/64 | Expenditures | 24,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:57 AM. |