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 | 02/01/2021 | FFC/2020-21/P/157 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/158 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/159 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/160 | Expenditures | 37,500 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/161 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/162 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/163 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/164 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/165 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/166 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/167 | Expenditures | 50,659 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/168 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/169 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/170 | Expenditures | 37,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/171 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/172 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/173 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/174 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/175 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/176 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/177 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/178 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/179 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/180 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/181 | Expenditures | 37,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/182 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/183 | Expenditures | 37,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/184 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/185 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/186 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/187 | Expenditures | 1,150 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/188 | Expenditures | 5,100 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/189 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/190 | Expenditures | 106,253 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/191 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/192 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/193 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/194 | Expenditures | 51,824 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/195 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/196 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/197 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/198 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/199 | Expenditures | 37,500 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/200 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/201 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/202 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/203 | Expenditures | 37,500 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/204 | Expenditures | 29,581 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/205 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/206 | Expenditures | 53,127 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/207 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/208 | Expenditures | 25,912 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/209 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/210 | Expenditures | 17,482 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/211 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/212 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/213 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/214 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/215 | Expenditures | 37,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/216 | Expenditures | 37,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/217 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/218 | Expenditures | 37,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/219 | Expenditures | 37,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/220 | Expenditures | 14,790 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/221 | Expenditures | 5,350 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/222 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/223 | Expenditures | 55,250 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/224 | Expenditures | 37,500 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/225 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:53 AM. |