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 | 05/03/2020 | FFC/2019-20/P/46 | Expenditures | 12,250 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/47 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 36,750 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/49 | Expenditures | 36,949 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/50 | Expenditures | 100,250 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/53 | Expenditures | 12,250 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/54 | Expenditures | 52,750 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/55 | Expenditures | 75,250 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/56 | Expenditures | 37,255 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/57 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 60,750 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 97,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 108,558 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/63 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/64 | Expenditures | 73,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/65 | Expenditures | 73,897 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/66 | Expenditures | 200,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/68 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/69 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/70 | Expenditures | 105,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/71 | Expenditures | 150,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/72 | Expenditures | 74,509 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/73 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/74 | Expenditures | 121,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/75 | Expenditures | 195,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/76 | Expenditures | 217,115 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/77 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/78 | Expenditures | 24,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/79 | Expenditures | 22,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/80 | Expenditures | 1,720 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/81 | Expenditures | 37,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/82 | Expenditures | 36,750 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/83 | Expenditures | 36,948 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/84 | Expenditures | 100,250 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/85 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/86 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/87 | Expenditures | 12,250 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/88 | Expenditures | 52,750 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/89 | Expenditures | 75,250 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/90 | Expenditures | 37,254 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/91 | Expenditures | 37,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/92 | Expenditures | 60,750 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/93 | Expenditures | 97,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/94 | Expenditures | 108,557 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/95 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/96 | Expenditures | 41,889 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/97 | Expenditures | 12,250 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/98 | Expenditures | 34,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:50 AM. |