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 | 05/10/2020 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/39 | Expenditures | 450,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/40 | Expenditures | 112,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/41 | Expenditures | 62,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/42 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/43 | Expenditures | 110,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/44 | Expenditures | 62,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/46 | Expenditures | 242,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/48 | Expenditures | 104,150 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/49 | Expenditures | 102,787 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/50 | Expenditures | 320,850 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/54 | Expenditures | 128,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/55 | Expenditures | 247,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/56 | Expenditures | 184,934.5 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/57 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/58 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/59 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/60 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/61 | Expenditures | 201,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/62 | Expenditures | 219,774 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/65 | Expenditures | 45,000.5 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/66 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/67 | Expenditures | 43,750 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/68 | Expenditures | 68,750 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/69 | Expenditures | 175,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/70 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/72 | Expenditures | 900,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/73 | Expenditures | 225,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/74 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/75 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/76 | Expenditures | 220,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/78 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/79 | Expenditures | 90,001 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/80 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/81 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/82 | Expenditures | 87,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/83 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/84 | Expenditures | 137,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/85 | Expenditures | 350,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/86 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/87 | Expenditures | 484,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/88 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:45 AM. |