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 | 01/03/2020 | FFC/2019-20/P/84 | Expenditures | 16,324.03 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/85 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/86 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/87 | Expenditures | 27,320 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/88 | Expenditures | 7,680 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/89 | Expenditures | 47,001 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/90 | Expenditures | 110,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/91 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/92 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/93 | Expenditures | 102,694.75 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/94 | Expenditures | 112,500 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/95 | Expenditures | 220,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/96 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/97 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/98 | Expenditures | 205,389.5 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/99 | Expenditures | 225,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/100 | Expenditures | 110,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/101 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/102 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/103 | Expenditures | 102,694.75 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/104 | Expenditures | 112,500 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/105 | Expenditures | 18,295.98 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/106 | Expenditures | 115,555.25 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/107 | Expenditures | 37,836.93 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/108 | Expenditures | 97,500 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/109 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/110 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/111 | Expenditures | 68,890.26 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/112 | Expenditures | 13,953.15 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/113 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/114 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/115 | Expenditures | 112,500 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/116 | Expenditures | 36,591.97 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/117 | Expenditures | 231,110.5 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/118 | Expenditures | 75,673.87 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/119 | Expenditures | 195,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/120 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/121 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/122 | Expenditures | 137,780.52 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/123 | Expenditures | 27,906.3 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/124 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/125 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/126 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:52 PM. |