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 | 01/10/2020 | FFC/2020-21/P/138 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/139 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/140 | Expenditures | 21,780 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/141 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/142 | Expenditures | 31,250 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/143 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/144 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/145 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/146 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/147 | Expenditures | 62,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/148 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/149 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/150 | Expenditures | 32,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/151 | Expenditures | 32,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/152 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/153 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/154 | Expenditures | 31,250 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/155 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/156 | Expenditures | 62,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/157 | Expenditures | 62,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/158 | Expenditures | 37,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/159 | Expenditures | 62,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/160 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/161 | Expenditures | 32,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/162 | Expenditures | 32,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/163 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/164 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/165 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/166 | Expenditures | 485,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/167 | Expenditures | 6,900 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/168 | Expenditures | 4,867 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/169 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/170 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/171 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/172 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/173 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/174 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/175 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/176 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/177 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/178 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/179 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/180 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/181 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/182 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/183 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/184 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/185 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/186 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/187 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/188 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/189 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/190 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/191 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:28 AM. |