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 | 09/05/2020 | FFC/2020-21/P/32 | Expenditures | 3,010 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/33 | Expenditures | 4,870 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/34 | Expenditures | 4,980 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/35 | Expenditures | 2,670 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/36 | Expenditures | 4,700 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/38 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/39 | Expenditures | 4,260 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/41 | Expenditures | 2,520 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/42 | Expenditures | 2,970 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/43 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/44 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/45 | Expenditures | 4,935 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/46 | Expenditures | 4,940 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/47 | Expenditures | 4,520 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/48 | Expenditures | 3,700 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/49 | Expenditures | 3,460 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/51 | Expenditures | 3,450 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/52 | Expenditures | 1,880 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/53 | Expenditures | 2,040 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/54 | Expenditures | 2,995 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/55 | Expenditures | 1,940 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/56 | Expenditures | 5,210 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/57 | Expenditures | 5,100 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/58 | Expenditures | 2,620 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/59 | Expenditures | 1,530 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/60 | Expenditures | 1,835 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/61 | Expenditures | 2,430 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/62 | Expenditures | 2,675 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/63 | Expenditures | 4,465 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/64 | Expenditures | 5,135 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/65 | Expenditures | 4,110 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/66 | Expenditures | 4,190 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/67 | Expenditures | 16,679 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/68 | Expenditures | 13,139 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/69 | Expenditures | 13,627 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/70 | Expenditures | 17,510 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/71 | Expenditures | 9,310 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/72 | Expenditures | 2,124 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/73 | Expenditures | 20,816 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/74 | Expenditures | 11,723 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/75 | Expenditures | 826 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/76 | Expenditures | 11,124 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/77 | Expenditures | 16,116 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/78 | Expenditures | 3,369 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/79 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/80 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/82 | Expenditures | 5,010 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/83 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/84 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/85 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/86 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:19:36 AM. |