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 | 07/01/2020 | FFC/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/64 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/65 | Expenditures | 64,400 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/66 | Expenditures | 64,600 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/67 | Expenditures | 44,400 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/68 | Expenditures | 60,060 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/69 | Expenditures | 39,930 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/70 | Expenditures | 39,600 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/71 | Expenditures | 3,660 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/72 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/73 | Expenditures | 39,600 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/74 | Expenditures | 39,930 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/75 | Expenditures | 8,910 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/76 | Expenditures | 27,060 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/77 | Expenditures | 56,400 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/78 | Expenditures | 60,060 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/79 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/80 | Expenditures | 24,960 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/81 | Expenditures | 49,830 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/82 | Expenditures | 25,200 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/83 | Expenditures | 50,160 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/84 | Expenditures | 15,600 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/85 | Expenditures | 55,110 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/86 | Expenditures | 55,200 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/87 | Expenditures | 40,800 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/88 | Expenditures | 34,850 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/89 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/92 | Expenditures | 34,800 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/93 | Expenditures | 8,050 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/94 | Expenditures | 50,400 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/96 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/97 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/100 | Expenditures | 15,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/101 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/102 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/103 | Expenditures | 44,880 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/104 | Expenditures | 40,120 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/105 | Expenditures | 29,920 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/106 | Expenditures | 20,010 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/107 | Expenditures | 54,400 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/108 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/109 | Expenditures | 20,400 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/110 | Expenditures | 20,400 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/111 | Expenditures | 21,420 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/112 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/113 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/114 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/115 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/98 | Expenditures | 3,872 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/99 | Expenditures | 4,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:24 AM. |