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 | 02/03/2021 | FFC/2020-21/P/169 | Expenditures | 32,500 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/170 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/171 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/172 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/173 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/174 | Expenditures | 137,500 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/175 | Expenditures | 90,000 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/176 | Expenditures | 64,500 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/177 | Expenditures | 64,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/178 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/179 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/180 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/181 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/182 | Expenditures | 275,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/183 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/184 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/185 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/186 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/187 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/188 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/189 | Expenditures | 137,500 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/190 | Expenditures | 403,200 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/191 | Expenditures | 403,200 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/192 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/193 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/194 | Expenditures | 481,500 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/195 | Expenditures | 303,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/196 | Expenditures | 633,600 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/197 | Expenditures | 585,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/198 | Expenditures | 112,500 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/199 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/200 | Expenditures | 21,500 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/201 | Expenditures | 21,500 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/202 | Expenditures | 920,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/203 | Expenditures | 350,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/204 | Expenditures | 192,500 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/205 | Expenditures | 23,750 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/206 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/207 | Expenditures | 33,438 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/208 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:36 PM. |