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 | 05/06/2020 | FFC/2020-21/P/77 | Expenditures | 9,520 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/78 | Expenditures | 9,420 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/79 | Expenditures | 8,250 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/80 | Expenditures | 6,750 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/83 | Expenditures | 9,750 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/84 | Expenditures | 9,650 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/85 | Expenditures | 9,750 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/86 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/87 | Expenditures | 27,992 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/88 | Expenditures | 6,820 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/89 | Expenditures | 23,360 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/90 | Expenditures | 9,750 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/91 | Expenditures | 88,900 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/100 | Expenditures | 61,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/101 | Expenditures | 65,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/102 | Expenditures | 9,100 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/103 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/92 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/93 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/94 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/95 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/96 | Expenditures | 58,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/97 | Expenditures | 58,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/98 | Expenditures | 33,840 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/99 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/104 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/105 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/106 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/107 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/108 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/109 | Expenditures | 9,580 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/110 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/111 | Expenditures | 21,108 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/112 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/113 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/114 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/115 | Expenditures | 33,488 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/116 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/117 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/118 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/119 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/120 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/121 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/122 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/123 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/124 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/125 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/126 | Expenditures | 38,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/127 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/128 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/129 | Expenditures | 11,197 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/130 | Expenditures | 3,702 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/131 | Expenditures | 44,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/132 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/133 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/134 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/135 | Expenditures | 37,200 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/136 | Expenditures | 81,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/137 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/138 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/139 | Expenditures | 29,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/140 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:28:24 AM. |