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/15 | Expenditures | 97,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 72,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 32,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 63,100 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 1,965 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 26,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 65,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 25,200 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/28 | Expenditures | 65,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 4,600 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 4,350 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/32 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 32,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 81,250 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/39 | Expenditures | 65,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/40 | Expenditures | 52,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/41 | Expenditures | 48,750 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/42 | Expenditures | 11,201 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 16,787 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/45 | Expenditures | 6,600 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/46 | Expenditures | 5,115 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 28,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/49 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,300 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/52 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/54 | Expenditures | 3,900 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/57 | Expenditures | 4,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:03 AM. |