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 | 06/09/2020 | FFC/2020-21/P/135 | Expenditures | 82,577 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/136 | Expenditures | 67,577 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/137 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/138 | Expenditures | 67,827 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/139 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/140 | Expenditures | 82,577 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/141 | Expenditures | 81,928 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/142 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/143 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/144 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/145 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/146 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/147 | Expenditures | 112,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/148 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/149 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/150 | Expenditures | 84,400 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/151 | Expenditures | 99,781 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/152 | Expenditures | 84,400 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/153 | Expenditures | 84,400 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/154 | Expenditures | 84,400 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/155 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/156 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/157 | Expenditures | 165,155 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/158 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/159 | Expenditures | 82,500 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/160 | Expenditures | 82,655 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/161 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/162 | Expenditures | 65,155 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/163 | Expenditures | 131,950 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/164 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/165 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/166 | Expenditures | 165,155 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/167 | Expenditures | 135,155 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/168 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/169 | Expenditures | 135,655 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/170 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/171 | Expenditures | 165,155 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/172 | Expenditures | 163,856 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/173 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/174 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/175 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/176 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/177 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/178 | Expenditures | 225,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/179 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/180 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/181 | Expenditures | 168,800 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/182 | Expenditures | 199,563 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/183 | Expenditures | 168,800 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/184 | Expenditures | 168,800 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/185 | Expenditures | 168,800 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/186 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/187 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/188 | Expenditures | 82,578 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/189 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/190 | Expenditures | 41,250 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/191 | Expenditures | 41,328 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/192 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/193 | Expenditures | 32,578 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/194 | Expenditures | 65,975 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/195 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/196 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/197 | Expenditures | 82,578 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/198 | Expenditures | 67,578 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/199 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/200 | Expenditures | 67,828 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/201 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/202 | Expenditures | 82,578 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/203 | Expenditures | 81,928 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/204 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/205 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/206 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/207 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/208 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/209 | Expenditures | 112,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/210 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/211 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/212 | Expenditures | 84,400 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/213 | Expenditures | 99,783 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/214 | Expenditures | 84,400 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/215 | Expenditures | 84,400 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/216 | Expenditures | 84,400 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/217 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/218 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:23 AM. |