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 | 15/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/28 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 450 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 450 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 300 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/32 | Expenditures | 450 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 450 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 1,050 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,050 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,050 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 900 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 750 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/41 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 750 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/43 | Expenditures | 750 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/44 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/47 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/48 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/49 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/50 | Expenditures | 2,550 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/51 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,550 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/54 | Expenditures | 1,350 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/55 | Expenditures | 750 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/56 | Expenditures | 750 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/57 | Expenditures | 600 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/58 | Expenditures | 600 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/59 | Expenditures | 750 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/60 | Expenditures | 750 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/61 | Expenditures | 750 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/62 | Expenditures | 600 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/63 | Expenditures | 750 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/64 | Expenditures | 56,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/66 | Expenditures | 123 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/67 | Expenditures | 1,431 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/68 | Expenditures | 11,591 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/70 | Expenditures | 29,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/72 | Expenditures | 23,155 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/74 | Expenditures | 1,020 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/75 | Expenditures | 1,020 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/76 | Expenditures | 1,020 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/77 | Expenditures | 1,020 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/78 | Expenditures | 1,020 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/79 | Expenditures | 1,020 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/80 | Expenditures | 1,020 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/81 | Expenditures | 1,020 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/82 | Expenditures | 1,020 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/83 | Expenditures | 1,020 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/84 | Expenditures | 1,020 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/85 | Expenditures | 1,020 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/86 | Expenditures | 33,718 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/87 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:56:53 PM. |