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 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/19 | Expenditures | 175,188 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/22 | Expenditures | 80,141 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/23 | Expenditures | 286,700 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 172,400 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/27 | Expenditures | 86,675 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/32 | Expenditures | 170,428 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/33 | Expenditures | 87,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/38 | Expenditures | 225,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/39 | Expenditures | 147,130 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 87,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/41 | Expenditures | 87,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/42 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/43 | Expenditures | 66,854 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/44 | Expenditures | 450,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/45 | Expenditures | 294,262 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/46 | Expenditures | 175,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/47 | Expenditures | 175,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/48 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/49 | Expenditures | 133,709 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/50 | Expenditures | 340,856 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/51 | Expenditures | 175,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/52 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/53 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/55 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/56 | Expenditures | 232,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:00:36 AM. |