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 | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 48,368 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 38,390 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 155,088 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 46,444 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 29,350 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 19,210 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 29,190 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 34,812 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 19,314 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 63,175 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 48,925 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 29,296 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 38,172 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 38,934 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/26 | Expenditures | 24,117 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/27 | Expenditures | 24,116 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/28 | Expenditures | 39,104 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/29 | Expenditures | 14,589 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/30 | Expenditures | 39,007 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/31 | Expenditures | 24,524 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/32 | Expenditures | 48,830 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/33 | Expenditures | 114,711 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/34 | Expenditures | 29,310 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/35 | Expenditures | 14,077 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/36 | Expenditures | 22,858 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/37 | Expenditures | 48,653 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/38 | Expenditures | 43,868 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/39 | Expenditures | 96,302 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/40 | Expenditures | 24,741 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/41 | Expenditures | 28,874 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/43 | Expenditures | 23,600 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/44 | Expenditures | 24,975 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/45 | Expenditures | 24,741 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/47 | Expenditures | 29,524 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/51 | Expenditures | 19,392 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/52 | Expenditures | 78,428 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/53 | Expenditures | 103,796 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/54 | Expenditures | 29,410 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/55 | Expenditures | 67,111 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/56 | Expenditures | 96,246 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/57 | Expenditures | 83,153 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/58 | Expenditures | 77,242 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/59 | Expenditures | 47,360 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/60 | Expenditures | 139,745 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/61 | Expenditures | 19,876 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/62 | Expenditures | 145,484 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/63 | Expenditures | 24,524 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/64 | Expenditures | 95,728 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/65 | Expenditures | 22,235 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/66 | Expenditures | 24,870 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/67 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/68 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/69 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/70 | Expenditures | 24,844 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/72 | Expenditures | 29,049 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/73 | Expenditures | 38,858 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/74 | Expenditures | 19,392 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/75 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/76 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/77 | Expenditures | 23,600 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/78 | Expenditures | 24,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:40:40 PM. |