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 | 22/01/2021 | FFC/2020-21/P/166 | Expenditures | 153,154 | 21/01/2021 | FFC/2020-21/C/4 | 556,154 | |||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/167 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/168 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/169 | Expenditures | 153,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/170 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/171 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/172 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/173 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/174 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/175 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/176 | Expenditures | 62,631 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/177 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/178 | Expenditures | 145,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/179 | Expenditures | 131,832 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/180 | Expenditures | 102,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/181 | Expenditures | 175,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/182 | Expenditures | 135,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/183 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/184 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/185 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/186 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/187 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/188 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/189 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/190 | Expenditures | 87,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/191 | Expenditures | 128,075 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/192 | Expenditures | 137,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/193 | Expenditures | 141,609 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/194 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/195 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/196 | Expenditures | 87,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/197 | Expenditures | 87,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/198 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/199 | Expenditures | 87,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/200 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/201 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/202 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/203 | Expenditures | 225,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/204 | Expenditures | 225,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/205 | Expenditures | 122,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/206 | Expenditures | 247,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/207 | Expenditures | 225,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/208 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/209 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/210 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/211 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/212 | Expenditures | 55,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/213 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/214 | Expenditures | 26,613 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/215 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/216 | Expenditures | 26,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/217 | Expenditures | 23,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/218 | Expenditures | 26,400 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/219 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/220 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:37 AM. |