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 | 07/11/2019 | FFC/2019-20/P/66 | Expenditures | 33,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/67 | Expenditures | 44,534 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/68 | Expenditures | 50,230 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/69 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/70 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/71 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/72 | Expenditures | 86,400 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/73 | Expenditures | 66,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/74 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/75 | Expenditures | 69,291 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/76 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/77 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/78 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/79 | Expenditures | 66,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/80 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/81 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/82 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/84 | Expenditures | 19,800 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/86 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/87 | Expenditures | 66,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/88 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/89 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/90 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/91 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/92 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/93 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/100 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/101 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/102 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/103 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/94 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/95 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/96 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/97 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/98 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/99 | Expenditures | 66,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/104 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/105 | Expenditures | 34,980 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/106 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/107 | Expenditures | 29,700 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/108 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/109 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/110 | Expenditures | 24,750 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/111 | Expenditures | 58,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/112 | Expenditures | 85,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/113 | Expenditures | 85,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/114 | Expenditures | 95,700 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/115 | Expenditures | 9,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:21 AM. |