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 | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 121,030 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 7,410 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 78,988 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 61,180 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 4,346 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 14,225 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/60 | Expenditures | 61,667 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/61 | Expenditures | 5,700 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/62 | Expenditures | 151,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/63 | Expenditures | 10,892 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/64 | Expenditures | 42,311 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/65 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 177,533 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/68 | Expenditures | 33,577 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/69 | Expenditures | 28,400 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/70 | Expenditures | 22,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/71 | Expenditures | 1,750 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/72 | Expenditures | 6,750 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/73 | Expenditures | 31,025 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/74 | Expenditures | 33,375 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/75 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/76 | Expenditures | 17,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/77 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/78 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/79 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/80 | Expenditures | 24,067 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/81 | Expenditures | 31,274 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/82 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/83 | Expenditures | 5,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/84 | Expenditures | 104,133 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/85 | Expenditures | 38,260 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/86 | Expenditures | 62,100 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/87 | Expenditures | 41,034 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/88 | Expenditures | 97,933 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/89 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/90 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/91 | Expenditures | 10,780 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/92 | Expenditures | 660 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/93 | Expenditures | 31,135 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/94 | Expenditures | 11,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/95 | Expenditures | 31,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/96 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/97 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/98 | Expenditures | 117,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:15:48 AM. |