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/158 | Expenditures | 52,500 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/159 | Expenditures | 48,810 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/160 | Expenditures | 105,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/161 | Expenditures | 52,500 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/16 | Expenditures | 48,510 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/17 | Expenditures | 140,000 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/162 | Expenditures | 10,315 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/163 | Expenditures | 10,380 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/164 | Expenditures | 5,122 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/165 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/166 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/167 | Expenditures | 13,200 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/168 | Expenditures | 15,640 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/169 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/170 | Expenditures | 6,600 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/171 | Expenditures | 1,705.5 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/18 | Expenditures | 800 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/19 | Expenditures | 810 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/20 | Expenditures | 63,948 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/21 | Expenditures | 1,705.5 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/22 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/172 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/173 | Expenditures | 5,755 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/174 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/175 | Expenditures | 8,400 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/176 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/177 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/178 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/179 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/180 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/181 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/182 | Expenditures | 11,824 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/183 | Expenditures | 59,300 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/184 | Expenditures | 11,144 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/185 | Expenditures | 6,880 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/30 | Expenditures | 32,500 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/32 | Expenditures | 13,500 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/186 | Expenditures | 51,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/187 | Expenditures | 48,510 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/188 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/189 | Expenditures | 95,000 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/33 | Expenditures | 68,151 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/190 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/191 | Expenditures | 6,200 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/192 | Expenditures | 46,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/193 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/194 | Expenditures | 48,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:18 AM. |