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 | 04/09/2020 | FFC/2020-21/P/102 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/103 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/104 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/105 | Expenditures | 185,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/106 | Expenditures | 225,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/107 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/108 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/109 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/110 | Expenditures | 62,500 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/111 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/112 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/113 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/114 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/115 | Expenditures | 72,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/116 | Expenditures | 85,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/117 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/118 | Expenditures | 38,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/119 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/120 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/121 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/122 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/123 | Expenditures | 47,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/124 | Expenditures | 37,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/125 | Expenditures | 16,150 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/126 | Expenditures | 16,150 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/127 | Expenditures | 16,150 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/128 | Expenditures | 112,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/129 | Expenditures | 87,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/130 | Expenditures | 247,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/131 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/132 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/133 | Expenditures | 124,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/134 | Expenditures | 97,500 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/135 | Expenditures | 130,750 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/136 | Expenditures | 130,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/137 | Expenditures | 186,250 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/138 | Expenditures | 32,301 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/139 | Expenditures | 32,301 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/140 | Expenditures | 32,301 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/141 | Expenditures | 68,250 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/142 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/143 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/144 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/145 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/146 | Expenditures | 172,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/147 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/148 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/149 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/150 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/151 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/152 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/153 | Expenditures | 92,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/154 | Expenditures | 112,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/155 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/156 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/157 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/158 | Expenditures | 31,250 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/159 | Expenditures | 225,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/160 | Expenditures | 175,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/161 | Expenditures | 495,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/162 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/163 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/164 | Expenditures | 248,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/165 | Expenditures | 195,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/166 | Expenditures | 261,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/167 | Expenditures | 260,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/168 | Expenditures | 372,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/169 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:29 PM. |