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 | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 95,985 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,945 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,681 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,784 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,030 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,139 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 1,167 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 879 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,001 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,401 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,241 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,143 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 4,944 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,158 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/23 | Expenditures | 5,083 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/24 | Expenditures | 4,772 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,152 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/26 | Expenditures | 4,940 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/27 | Expenditures | 4,603 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/28 | Expenditures | 2,282 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,870 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/30 | Expenditures | 2,253 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/31 | Expenditures | 849 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/32 | Expenditures | 2,628 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/33 | Expenditures | 2,279 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/34 | Expenditures | 3,130 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/35 | Expenditures | 1,050 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/36 | Expenditures | 1,477 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/37 | Expenditures | 1,980 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/38 | Expenditures | 3,619 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/39 | Expenditures | 1,737 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/40 | Expenditures | 4,987 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/41 | Expenditures | 3,455 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/42 | Expenditures | 1,988 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/43 | Expenditures | 2,357 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/44 | Expenditures | 3,098 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/45 | Expenditures | 2,636 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/46 | Expenditures | 2,560 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/47 | Expenditures | 1,033 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/48 | Expenditures | 1,803 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/49 | Expenditures | 445 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/50 | Expenditures | 4,460 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/51 | Expenditures | 3,635 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/52 | Expenditures | 6,079 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/53 | Expenditures | 2,453 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/54 | Expenditures | 5,143 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/55 | Expenditures | 9,234 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/56 | Expenditures | 10,312 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/57 | Expenditures | 3,946 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/58 | Expenditures | 3,376 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/59 | Expenditures | 6,404 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/60 | Expenditures | 3,181 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/61 | Expenditures | 3,614 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/62 | Expenditures | 2,935 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/63 | Expenditures | 2,082 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/64 | Expenditures | 1,377 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,535 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/65 | Expenditures | 37,729 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/66 | Expenditures | 4,090 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/67 | Expenditures | 75,156 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/68 | Expenditures | 4,106 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/69 | Expenditures | 7,759 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/70 | Expenditures | 50,740 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/71 | Expenditures | 52,109 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/72 | Expenditures | 65,301 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/73 | Expenditures | 79,561 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/74 | Expenditures | 61,861 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/75 | Expenditures | 55,354 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/76 | Expenditures | 54,598 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/77 | Expenditures | 54,598 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/78 | Expenditures | 5,451 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/79 | Expenditures | 80,950 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/80 | Expenditures | 57,560 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/81 | Expenditures | 69,347 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/83 | Expenditures | 43,253 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/84 | Expenditures | 92,849 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/85 | Expenditures | 136,791 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/86 | Expenditures | 48,758 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/87 | Expenditures | 93,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:03 PM. |