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 | 01/03/2021 | FFC/2020-21/P/138 | Expenditures | 95,000 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/139 | Expenditures | 95,000 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/140 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/141 | Expenditures | 115,000 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/142 | Expenditures | 120,000 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/143 | Expenditures | 159,064 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/144 | Expenditures | 122,500 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/145 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/146 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/147 | Expenditures | 110,000 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/148 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/149 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/150 | Expenditures | 87,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/151 | Expenditures | 57,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/152 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/153 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/154 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/155 | Expenditures | 61,403 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/156 | Expenditures | 61,403 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/157 | Expenditures | 58,750 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/158 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/159 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/160 | Expenditures | 43,750 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/161 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/162 | Expenditures | 47,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/163 | Expenditures | 47,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/164 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/165 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/166 | Expenditures | 57,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/167 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/168 | Expenditures | 79,532 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/169 | Expenditures | 61,250 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/170 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/171 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/172 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/173 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/174 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:28 AM. |