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 | 09/01/2021 | FFC/2020-21/P/185 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/186 | Expenditures | 26,008 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/187 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/188 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/189 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/190 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/191 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/192 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/193 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/194 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/195 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/196 | Expenditures | 18,900 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/197 | Expenditures | 42,500 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/198 | Expenditures | 42,500 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/199 | Expenditures | 52,015 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/200 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/201 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/202 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/203 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/204 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/205 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/206 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/207 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/208 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/209 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/210 | Expenditures | 37,800 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/211 | Expenditures | 85,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/212 | Expenditures | 85,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/213 | Expenditures | 26,007 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/214 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/215 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/216 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/217 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/218 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/219 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/220 | Expenditures | 42,500 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/221 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/222 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/223 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/224 | Expenditures | 42,500 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/225 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/226 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/227 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/228 | Expenditures | 85,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/229 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/230 | Expenditures | 26,550 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/231 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/232 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/233 | Expenditures | 42,500 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/234 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/235 | Expenditures | 53,100 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/236 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:37 AM. |