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 | 03/02/2020 | FFC/2019-20/P/42 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/43 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/44 | Expenditures | 3,300 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/45 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/47 | Expenditures | 80,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/49 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/50 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 23,747 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/58 | Expenditures | 27,264 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/59 | Expenditures | 4,927 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/60 | Expenditures | 46,213 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/61 | Expenditures | 33,747 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/63 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/65 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/67 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/68 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/69 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/70 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/71 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/72 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/73 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/74 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/75 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/76 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/77 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/78 | Expenditures | 112,984 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/79 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/80 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/81 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/82 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/83 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/84 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/85 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/86 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/87 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/88 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/89 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/90 | Expenditures | 19,025 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/91 | Expenditures | 18,260 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/92 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/93 | Expenditures | 26,990 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/94 | Expenditures | 43,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:59:08 AM. |