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 | 14/03/2021 | FFC/2020-21/P/107 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/108 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/109 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/110 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/111 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/112 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/113 | Expenditures | 185,551 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/114 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/115 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/116 | Expenditures | 72,710 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/117 | Expenditures | 47,500 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/118 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/119 | Expenditures | 242,500 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/120 | Expenditures | 93,750 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/121 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/122 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/123 | Expenditures | 80,681 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/124 | Expenditures | 260,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/125 | Expenditures | 130,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/126 | Expenditures | 87,500 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/127 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/128 | Expenditures | 450,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/129 | Expenditures | 112,500 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/130 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/131 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/132 | Expenditures | 50,862 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/133 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/134 | Expenditures | 37,500 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/135 | Expenditures | 92,776 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/136 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/137 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/138 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/139 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/140 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/141 | Expenditures | 81,250 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/142 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/143 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/144 | Expenditures | 84,250 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/145 | Expenditures | 48,836 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/146 | Expenditures | 175,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/147 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/148 | Expenditures | 168,500 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/149 | Expenditures | 31,154 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/150 | Expenditures | 190,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/151 | Expenditures | 280,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/152 | Expenditures | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:08 AM. |