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 | 06/12/2019 | FFC/2019-20/P/91 | Expenditures | 165,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/92 | Expenditures | 42,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/93 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/94 | Expenditures | 27,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/95 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/96 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/97 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/98 | Expenditures | 10,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/99 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/100 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/101 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/102 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/103 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/104 | Expenditures | 35,200 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/105 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/106 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/107 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/108 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/109 | Expenditures | 5,520 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/110 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/111 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/112 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/113 | Expenditures | 59,100 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/114 | Expenditures | 80,190 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/115 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/116 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/117 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/118 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/119 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/120 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/121 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/122 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/123 | Expenditures | 69,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:40 AM. |