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 | 04/02/2020 | FFC/2019-20/P/56 | Expenditures | 48,187 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 42,137 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/63 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/65 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/66 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/69 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/71 | Expenditures | 40,642 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/72 | Expenditures | 113,300 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/73 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/74 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/76 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/77 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/78 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/94 | Expenditures | 11,440 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/95 | Expenditures | 92,150 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/79 | Expenditures | 53,885 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/80 | Expenditures | 76,271 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/81 | Expenditures | 32,564 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/82 | Expenditures | 29,984 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/83 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/84 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/85 | Expenditures | 11,880 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/86 | Expenditures | 19,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/87 | Expenditures | 21,490 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/88 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/89 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/90 | Expenditures | 217,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/91 | Expenditures | 49,591 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/92 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/93 | Expenditures | 63,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:16 AM. |