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 | 01/08/2020 | FFC/2020-21/P/81 | Expenditures | 67,500 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/82 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/83 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/84 | Expenditures | 62,500 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/85 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/86 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/87 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/88 | Expenditures | 52,500 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/89 | Expenditures | 22,035 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/100 | Expenditures | 16,076 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/101 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/102 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/90 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/91 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/92 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/93 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/94 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/95 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/96 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/97 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/98 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/99 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/103 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/104 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/105 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/106 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/107 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/108 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/109 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/110 | Expenditures | 13,770 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/111 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/112 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/113 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/114 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/115 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/116 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/117 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/118 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/119 | Expenditures | 114,520 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/120 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/121 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/122 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/123 | Expenditures | 135,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/124 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/125 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/126 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/127 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/128 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/129 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/130 | Expenditures | 105,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/131 | Expenditures | 44,070 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/132 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/133 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/134 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/135 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/136 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/137 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/138 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/139 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/140 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/141 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/142 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/143 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/144 | Expenditures | 32,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:45 AM. |