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 | 02/09/2020 | FFC/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/62 | Expenditures | 151,593 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/63 | Expenditures | 42,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/64 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/65 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/66 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/67 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/68 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/69 | Expenditures | 160,760 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/70 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/71 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/72 | Expenditures | 212,686 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/73 | Expenditures | 178,545 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/74 | Expenditures | 178,544 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/75 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/76 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/77 | Expenditures | 300,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/78 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/79 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/80 | Expenditures | 225,636 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/81 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/82 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/83 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/84 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/85 | Expenditures | 279,617 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/86 | Expenditures | 500,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/87 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/88 | Expenditures | 105,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/89 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/90 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/91 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/92 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/93 | Expenditures | 455,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/94 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/95 | Expenditures | 65,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/96 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/97 | Expenditures | 91,477 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/98 | Expenditures | 105,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/99 | Expenditures | 11,942 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/100 | Expenditures | 32,035 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/101 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/102 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/103 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/104 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/105 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/106 | Expenditures | 321,519 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/107 | Expenditures | 85,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/108 | Expenditures | 303,187 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/109 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/110 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/111 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/112 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/113 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/114 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/115 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/116 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/117 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:49 AM. |