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 | 08/12/2020 | FFC/2020-21/P/100 | Expenditures | 480,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/101 | Expenditures | 46,040 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/102 | Expenditures | 400,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/103 | Expenditures | 443,112 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/79 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/80 | Expenditures | 52,150 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/81 | Expenditures | 225,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/82 | Expenditures | 91,579 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/83 | Expenditures | 87,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/84 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/85 | Expenditures | 131,932 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/86 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/87 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/88 | Expenditures | 362,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/89 | Expenditures | 104,461 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/90 | Expenditures | 123,922 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/91 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/92 | Expenditures | 188,144 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/93 | Expenditures | 126,509 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/94 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/95 | Expenditures | 468,100 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/96 | Expenditures | 375,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/97 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/98 | Expenditures | 363,100 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/99 | Expenditures | 400,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/104 | Expenditures | 221,557 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/105 | Expenditures | 23,020 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/106 | Expenditures | 263,865 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/107 | Expenditures | 181,250 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/108 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/109 | Expenditures | 234,051 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/110 | Expenditures | 187,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/111 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/112 | Expenditures | 181,551 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/113 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/114 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/115 | Expenditures | 240,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/116 | Expenditures | 400,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/117 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/118 | Expenditures | 150,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:56 AM. |