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 | 08/02/2021 | FFC/2020-21/P/124 | Expenditures | 67,500 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/125 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/126 | Expenditures | 65,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/127 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/128 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/129 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/130 | Expenditures | 118,960 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/131 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/132 | Expenditures | 300,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/133 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/134 | Expenditures | 129,074 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/135 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/136 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/137 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/138 | Expenditures | 119,500 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/139 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/140 | Expenditures | 300,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/141 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/142 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/143 | Expenditures | 225,350 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/144 | Expenditures | 68,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/145 | Expenditures | 136,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/146 | Expenditures | 265,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/147 | Expenditures | 132,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/148 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/149 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/150 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/151 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/152 | Expenditures | 146,272 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/153 | Expenditures | 75,136 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/154 | Expenditures | 210,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/155 | Expenditures | 105,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/156 | Expenditures | 107,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/157 | Expenditures | 53,750 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/158 | Expenditures | 175,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/159 | Expenditures | 87,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/160 | Expenditures | 33,750 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/161 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/162 | Expenditures | 32,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/163 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/164 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/165 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/166 | Expenditures | 59,480 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/167 | Expenditures | 68,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/168 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/169 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/170 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/171 | Expenditures | 64,537 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/172 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/173 | Expenditures | 62,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/174 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/175 | Expenditures | 59,750 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/176 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/177 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/178 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/179 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/180 | Expenditures | 112,675 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/181 | Expenditures | 37,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/182 | Expenditures | 53,930 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/183 | Expenditures | 26,200 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/184 | Expenditures | 29,300 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/185 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:06 AM. |