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 | 05/03/2021 | FFC/2020-21/P/128 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/129 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/130 | Expenditures | 87,500 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/131 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/132 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/133 | Expenditures | 262,500 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/134 | Expenditures | 175,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/135 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/136 | Expenditures | 96,250 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/137 | Expenditures | 92,500 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/138 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/139 | Expenditures | 82,500 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/140 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/141 | Expenditures | 68,750 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/142 | Expenditures | 204,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/143 | Expenditures | 213,750 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/144 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/145 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/146 | Expenditures | 112,500 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/147 | Expenditures | 87,500 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/148 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/149 | Expenditures | 48,125 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/150 | Expenditures | 46,250 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/151 | Expenditures | 37,500 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/152 | Expenditures | 41,250 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/153 | Expenditures | 34,375 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/154 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/155 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/156 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/157 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/158 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/159 | Expenditures | 112,500 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/160 | Expenditures | 225,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/161 | Expenditures | 112,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/162 | Expenditures | 120,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/163 | Expenditures | 99,400 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/164 | Expenditures | 99,400 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/165 | Expenditures | 59,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/166 | Expenditures | 284,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/167 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/168 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/169 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/170 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/171 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/172 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/173 | Expenditures | 425,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/174 | Expenditures | 225,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/175 | Expenditures | 212,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/176 | Expenditures | 198,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/177 | Expenditures | 57,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/178 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/179 | Expenditures | 44,750 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/180 | Expenditures | 89,500 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/181 | Expenditures | 44,750 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/182 | Expenditures | 51,250 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/183 | Expenditures | 102,500 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/184 | Expenditures | 51,250 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/185 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/186 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/187 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/188 | Expenditures | 42,209 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/189 | Expenditures | 84,418 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/190 | Expenditures | 42,209 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/191 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/192 | Expenditures | 140,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/193 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/194 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/195 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/196 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/197 | Expenditures | 31,250 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/198 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/199 | Expenditures | 31,250 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/200 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:52 AM. |