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 | 03/12/2020 | FFC/2020-21/P/131 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/132 | Expenditures | 25,500 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/133 | Expenditures | 1,140 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/134 | Expenditures | 1,140 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/135 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/136 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/137 | Expenditures | 39,925 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/142 | Expenditures | 8,050 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/143 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/144 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/145 | Expenditures | 1,520 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/146 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/147 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/148 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/149 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/150 | Expenditures | 14,460 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/151 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/152 | Expenditures | 15,575 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/153 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/154 | Expenditures | 2,900 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/155 | Expenditures | 2,900 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/156 | Expenditures | 2,900 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/157 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/158 | Expenditures | 8,075 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/159 | Expenditures | 500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/160 | Expenditures | 500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/161 | Expenditures | 500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/162 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/163 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/164 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/165 | Expenditures | 908.94 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/166 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/167 | Expenditures | 9,300 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/168 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/169 | Expenditures | 2,520 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/170 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/171 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/172 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/173 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/174 | Expenditures | 25,996 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/175 | Expenditures | 3,300 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/176 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/177 | Expenditures | 8,100 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/178 | Expenditures | 5,510 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/179 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/180 | Expenditures | 1,700 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/181 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/182 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/183 | Expenditures | 500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/184 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/185 | Expenditures | 500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/186 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/187 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/188 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/189 | Expenditures | 3,420 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/190 | Expenditures | 3,420 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/191 | Expenditures | 3,420 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/192 | Expenditures | 10,700 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/193 | Expenditures | 12,910 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/194 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/195 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:34 AM. |