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 | 06/11/2020 | FFC/2020-21/P/50 | Expenditures | 20,250 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/51 | Expenditures | 2,260 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/52 | Expenditures | 34,750 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/53 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/54 | Expenditures | 61,229 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/55 | Expenditures | 19,550 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/56 | Expenditures | 7,318 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/57 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/58 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/59 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/60 | Expenditures | 137,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/61 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/62 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/63 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/64 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/65 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/66 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/67 | Expenditures | 10,715 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/68 | Expenditures | 122,459 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/69 | Expenditures | 61,229 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/70 | Expenditures | 19,329 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/71 | Expenditures | 10,215 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/72 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/73 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/74 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/75 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/76 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/77 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/78 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/79 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/80 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/81 | Expenditures | 50,010 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/82 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/83 | Expenditures | 24,101 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/84 | Expenditures | 63,236 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/85 | Expenditures | 151,481 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/86 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/87 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/88 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/89 | Expenditures | 51,684 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/90 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/91 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/92 | Expenditures | 5,300 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/93 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/94 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:31 PM. |