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 | 07/09/2019 | FFC/2019-20/P/79 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/80 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/81 | Expenditures | 24,882 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/82 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/84 | Expenditures | 71,401 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/85 | Expenditures | 23,800 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/86 | Expenditures | 23,800 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/87 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/88 | Expenditures | 6,400 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/89 | Expenditures | 68,001 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/90 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/91 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/92 | Expenditures | 23,800 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/93 | Expenditures | 26,970 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/100 | Expenditures | 45,850 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/101 | Expenditures | 22,968 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/94 | Expenditures | 88,775 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/95 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/96 | Expenditures | 29,928 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/97 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/98 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/99 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/102 | Expenditures | 15,725 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/103 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/104 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/105 | Expenditures | 4,400 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/106 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/107 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/108 | Expenditures | 26,274 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/109 | Expenditures | 26,448 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/110 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/111 | Expenditures | 14,700 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/112 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/113 | Expenditures | 44,850 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/114 | Expenditures | 128,800 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/115 | Expenditures | 10,800 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/116 | Expenditures | 43,200 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/117 | Expenditures | 48,300 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/118 | Expenditures | 15,180 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/119 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/120 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/121 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/122 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/123 | Expenditures | 34,974 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/124 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/125 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/126 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:39 AM. |