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 | 07/01/2021 | FFC/2020-21/P/79 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/80 | Expenditures | 87,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/81 | Expenditures | 77,716.25 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/82 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/83 | Expenditures | 113,912.75 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/84 | Expenditures | 34,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/85 | Expenditures | 34,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/86 | Expenditures | 34,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/87 | Expenditures | 34,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/88 | Expenditures | 34,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/89 | Expenditures | 34,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/90 | Expenditures | 34,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/91 | Expenditures | 34,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/92 | Expenditures | 34,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/93 | Expenditures | 34,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/94 | Expenditures | 34,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/95 | Expenditures | 34,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/96 | Expenditures | 34,750 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/100 | Expenditures | 300,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/101 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/102 | Expenditures | 174,134.5 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/103 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/104 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/105 | Expenditures | 225,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/106 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/107 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/108 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/109 | Expenditures | 140,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/110 | Expenditures | 142,250 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/111 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/112 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/113 | Expenditures | 158,044 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/97 | Expenditures | 175,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/98 | Expenditures | 175,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/99 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/114 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/115 | Expenditures | 155,432.5 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/116 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/117 | Expenditures | 175,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/118 | Expenditures | 227,825.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:36 PM. |