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 | 01/02/2021 | FFC/2020-21/P/55 | Expenditures | 240,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/56 | Expenditures | 219,704.5 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/57 | Expenditures | 77,500 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/58 | Expenditures | 197,750 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/59 | Expenditures | 57,781 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/60 | Expenditures | 265,500 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/61 | Expenditures | 109,750 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/62 | Expenditures | 99,500 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/63 | Expenditures | 257,600 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/64 | Expenditures | 34,900 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/65 | Expenditures | 182,250 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/66 | Expenditures | 162,750 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/67 | Expenditures | 246,500 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/68 | Expenditures | 531,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/69 | Expenditures | 219,500 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/70 | Expenditures | 155,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/71 | Expenditures | 115,562 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/72 | Expenditures | 199,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/73 | Expenditures | 515,200 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/74 | Expenditures | 69,800 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/75 | Expenditures | 364,500 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/76 | Expenditures | 325,500 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/77 | Expenditures | 493,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/78 | Expenditures | 439,409 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/79 | Expenditures | 395,500 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/80 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/81 | Expenditures | 265,500 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/82 | Expenditures | 109,750 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/83 | Expenditures | 99,500 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/84 | Expenditures | 257,600 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/85 | Expenditures | 34,900 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/86 | Expenditures | 182,250 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/87 | Expenditures | 162,750 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/88 | Expenditures | 246,500 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/89 | Expenditures | 219,704.5 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/90 | Expenditures | 77,500 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/91 | Expenditures | 197,750 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/92 | Expenditures | 57,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:30 AM. |