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 | 01/06/2020 | FFC/2020-21/P/24 | Expenditures | 26,868 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/25 | Expenditures | 19,274 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/26 | Expenditures | 24,150 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/27 | Expenditures | 10,968 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/28 | Expenditures | 11,380 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/29 | Expenditures | 11,497 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/30 | Expenditures | 9,117 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/31 | Expenditures | 12,805 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/32 | Expenditures | 19,329 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/33 | Expenditures | 9,620 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/34 | Expenditures | 9,900 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/35 | Expenditures | 49,560 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/36 | Expenditures | 64,962 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/37 | Expenditures | 40,320 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/38 | Expenditures | 46,032 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/39 | Expenditures | 38,298 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/40 | Expenditures | 49,500 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/41 | Expenditures | 32,400 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/45 | Expenditures | 48,121 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/46 | Expenditures | 19,186 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/47 | Expenditures | 38,450 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/48 | Expenditures | 38,239 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/49 | Expenditures | 67,308 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/50 | Expenditures | 4,507 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/51 | Expenditures | 472 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/55 | Expenditures | 1,600 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/56 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/57 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/58 | Expenditures | 800 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/59 | Expenditures | 7,670 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/60 | Expenditures | 5,900 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/62 | Expenditures | 8,241 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/65 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/66 | Expenditures | 18,480 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/67 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/68 | Expenditures | 4,480 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/69 | Expenditures | 3,483 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/70 | Expenditures | 1,880 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/71 | Expenditures | 4,700 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/72 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/73 | Expenditures | 3,463 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/74 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/75 | Expenditures | 1,125 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/76 | Expenditures | 566 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/80 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/81 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:46:01 AM. |