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 | 12/03/2020 | FFC/2019-20/P/60 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/61 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/63 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/67 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/68 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/69 | Expenditures | 31,250 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/70 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/71 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/72 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/74 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/75 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/76 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/77 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/78 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/79 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/80 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/81 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/82 | Expenditures | 111,079 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/83 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/84 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/100 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/101 | Expenditures | 111,079 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/102 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/103 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/104 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/105 | Expenditures | 26,125 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/106 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/107 | Expenditures | 26,125 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/85 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/86 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/87 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/88 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/89 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/90 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/92 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/93 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/94 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/95 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/96 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/97 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/98 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/99 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/108 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/109 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/110 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/111 | Expenditures | 31,250 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/112 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/113 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/114 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/115 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/116 | Expenditures | 31,250 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/117 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/118 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/119 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/120 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/121 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/122 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/123 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/124 | Expenditures | 222,159 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/125 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/126 | Expenditures | 130,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/127 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/128 | Expenditures | 52,250 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/129 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/130 | Expenditures | 52,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:46 AM. |