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 | 08/08/2019 | FFC/2019-20/P/86 | Expenditures | 10,560 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/87 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/88 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/89 | Expenditures | 32,400 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/90 | Expenditures | 115,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/91 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/93 | Expenditures | 110,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/94 | Expenditures | 6,730 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/95 | Expenditures | 6,800 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/96 | Expenditures | 15,400 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/97 | Expenditures | 5,460 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/102 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/103 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/104 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/105 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/106 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/107 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/108 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/98 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/99 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/109 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/110 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/111 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/112 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/113 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/114 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/115 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/116 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/117 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/118 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/119 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/120 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/121 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/122 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/123 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/124 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/125 | Expenditures | 217,500 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/126 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/127 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/128 | Expenditures | 217,500 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/129 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/130 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/131 | Expenditures | 217,500 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/132 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/133 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/134 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:25 AM. |