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 | 23/01/2021 | FFC/2020-21/P/100 | Expenditures | 37,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/101 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/102 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/103 | Expenditures | 59,480 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/83 | Expenditures | 62,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/84 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/85 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/86 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/87 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/88 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/89 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/90 | Expenditures | 63,882 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/91 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/92 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/93 | Expenditures | 33,750 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/94 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/95 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/96 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/97 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/98 | Expenditures | 32,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/99 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/104 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/105 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/106 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/107 | Expenditures | 64,537 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/108 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/109 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/110 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/111 | Expenditures | 59,750 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/112 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/113 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/114 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/115 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/116 | Expenditures | 112,675 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/117 | Expenditures | 132,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/118 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/119 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/120 | Expenditures | 75,136 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/121 | Expenditures | 105,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/122 | Expenditures | 53,750 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/123 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:09 PM. |