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 | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/53 | Expenditures | 53,722 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/54 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/55 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/68 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/69 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/70 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/71 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/72 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/73 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/74 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/75 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/76 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/77 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/78 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/79 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/80 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/81 | Expenditures | 100,986 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/82 | Expenditures | 47,246 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/83 | Expenditures | 32,246 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/84 | Expenditures | 110,471 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/85 | Expenditures | 7,310 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/86 | Expenditures | 81,959 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/87 | Expenditures | 95,539 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/88 | Expenditures | 57,623 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/89 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/90 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/91 | Expenditures | 123,998 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/92 | Expenditures | 54,180 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/93 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/94 | Expenditures | 39,246 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/95 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/96 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/97 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/118 | Expenditures | 283.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:27 AM. |