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/238 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/239 | Expenditures | 257,500 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/240 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/241 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/242 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/243 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/244 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/245 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/246 | Expenditures | 62,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/247 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/248 | Expenditures | 8,300 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/249 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/250 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/251 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/252 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/253 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/254 | Expenditures | 62,500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/255 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/256 | Expenditures | 32,500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/257 | Expenditures | 32,500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/258 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/259 | Expenditures | 31,250 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/260 | Expenditures | 31,250 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/261 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/262 | Expenditures | 62,500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/263 | Expenditures | 62,500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/264 | Expenditures | 32,500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/265 | Expenditures | 37,500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/266 | Expenditures | 39,073 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/267 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/268 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/269 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/270 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/271 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/272 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/273 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/274 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/275 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/276 | Expenditures | 31,250 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/277 | Expenditures | 31,250 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/278 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/279 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/280 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/281 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/282 | Expenditures | 12,760 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/283 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/284 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:20 AM. |