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 | 01/09/2020 | FFC/2020-21/P/145 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/146 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/147 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/148 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/149 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/150 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/151 | Expenditures | 27,541 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/152 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/153 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/154 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/155 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/156 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/157 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/158 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/159 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/160 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/161 | Expenditures | 229,041 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/162 | Expenditures | 250,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/163 | Expenditures | 250,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/164 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/165 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/166 | Expenditures | 67,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/167 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/168 | Expenditures | 37,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/169 | Expenditures | 62,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/170 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/171 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/172 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/173 | Expenditures | 52,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/174 | Expenditures | 22,035 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/175 | Expenditures | 37,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/176 | Expenditures | 37,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/177 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/178 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/179 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/180 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/181 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/182 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/183 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/184 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/185 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/186 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/187 | Expenditures | 16,077 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/188 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/189 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/190 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/191 | Expenditures | 37,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/192 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/193 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/194 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/195 | Expenditures | 13,772 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/196 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/197 | Expenditures | 62,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/198 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/199 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/200 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/201 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/202 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/203 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/204 | Expenditures | 114,522 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/205 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/206 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/207 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/208 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/209 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/210 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:02 PM. |