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 | 06/09/2019 | FFC/2019-20/P/156 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/157 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/158 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/159 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/160 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/161 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/162 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/163 | Expenditures | 20,240 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/164 | Expenditures | 65,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/165 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/166 | Expenditures | 96,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/167 | Expenditures | 6,438 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/168 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/169 | Expenditures | 9,918 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/170 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/171 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/172 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/173 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/174 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/175 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/176 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/177 | Expenditures | 90,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/178 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/179 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/180 | Expenditures | 10,440 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/181 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/182 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/183 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/184 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/185 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/186 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/187 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/188 | Expenditures | 59,200 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/189 | Expenditures | 20,240 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/190 | Expenditures | 15,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/191 | Expenditures | 25,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/192 | Expenditures | 20,500 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/193 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/194 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/195 | Expenditures | 76,800 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/196 | Expenditures | 20,240 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/197 | Expenditures | 26,100 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/198 | Expenditures | 29,760 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/199 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/200 | Expenditures | 5,046 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/201 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/202 | Expenditures | 25,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:15 AM. |