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/30 | Expenditures | 24,480 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/31 | Expenditures | 26,320 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/32 | Expenditures | 39,970 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/33 | Expenditures | 63,860 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/34 | Expenditures | 34,480 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/36 | Expenditures | 20,700 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/37 | Expenditures | 78,284 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/38 | Expenditures | 3,900 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/39 | Expenditures | 3,900 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/40 | Expenditures | 57,324 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/41 | Expenditures | 92,148 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/42 | Expenditures | 29,539 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/43 | Expenditures | 70,787 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/44 | Expenditures | 94,077 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/46 | Expenditures | 6,250 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/48 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/49 | Expenditures | 38,472 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/50 | Expenditures | 58,480 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/51 | Expenditures | 23,500 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/52 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/53 | Expenditures | 56,760 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/54 | Expenditures | 23,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/55 | Expenditures | 57,907 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/56 | Expenditures | 6,970 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/57 | Expenditures | 28,001 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/58 | Expenditures | 19,003 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/59 | Expenditures | 7,400 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/60 | Expenditures | 28,953 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/61 | Expenditures | 6,757 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/62 | Expenditures | 6,757 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/63 | Expenditures | 3,300 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/64 | Expenditures | 39,465 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/65 | Expenditures | 27,508 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/66 | Expenditures | 14,210 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/67 | Expenditures | 3,357 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/68 | Expenditures | 24,600 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/69 | Expenditures | 67,403 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/70 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/71 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/72 | Expenditures | 55,600 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/73 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/74 | Expenditures | 20,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:24 PM. |