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 | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/31 | Expenditures | 85,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/32 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/33 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/38 | Expenditures | 85,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/40 | Expenditures | 65,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/41 | Expenditures | 85,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/44 | Expenditures | 85,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 85,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/55 | Expenditures | 49,674 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/56 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/59 | Expenditures | 142,210 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/60 | Expenditures | 51,100 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/61 | Expenditures | 51,100 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/62 | Expenditures | 132,221 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/63 | Expenditures | 51,100 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/64 | Expenditures | 132,210 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/65 | Expenditures | 73,900 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/66 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/67 | Expenditures | 71,098 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/68 | Expenditures | 22,691 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/69 | Expenditures | 7,256 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/70 | Expenditures | 47,468 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/71 | Expenditures | 142,210 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/72 | Expenditures | 85,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/73 | Expenditures | 13,598 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/74 | Expenditures | 31,641 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/75 | Expenditures | 14,243 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/76 | Expenditures | 52,356 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/77 | Expenditures | 84,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:40 AM. |