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/69 | Expenditures | 99,385 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/70 | Expenditures | 47,866 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/71 | Expenditures | 99,385 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/72 | Expenditures | 99,385 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/73 | Expenditures | 99,385 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/74 | Expenditures | 9,653 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/75 | Expenditures | 17,938 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/76 | Expenditures | 17,938 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/77 | Expenditures | 9,564 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/78 | Expenditures | 86,468 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/79 | Expenditures | 45,866 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/80 | Expenditures | 48,122 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/81 | Expenditures | 99,385 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/82 | Expenditures | 12,803 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/83 | Expenditures | 33,760 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/84 | Expenditures | 1,200,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/86 | Expenditures | 35,036 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/87 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/88 | Expenditures | 4,225 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/89 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/90 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/91 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/92 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/93 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/94 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/95 | Expenditures | 16,070 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/96 | Expenditures | 9,977 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/97 | Expenditures | 9,977 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/98 | Expenditures | 9,977 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/99 | Expenditures | 9,977 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/100 | Expenditures | 90,639 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/101 | Expenditures | 893,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/102 | Expenditures | 384,300 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/104 | Expenditures | 89,666 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/105 | Expenditures | 89,668 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/106 | Expenditures | 89,666 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/107 | Expenditures | 27,250 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/108 | Expenditures | 94,990 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/109 | Expenditures | 94,990 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/110 | Expenditures | 24,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:07:28 AM. |