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 | 05/01/2020 | FFC/2019-20/P/60 | Expenditures | 8,400 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/61 | Expenditures | 8,400 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,224 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/63 | Expenditures | 4,224 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/64 | Expenditures | 4,224 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/65 | Expenditures | 4,224 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/66 | Expenditures | 22,192 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/68 | Expenditures | 38,155 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/69 | Expenditures | 42,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/70 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/71 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/72 | Expenditures | 6,336 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/73 | Expenditures | 6,336 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/74 | Expenditures | 6,336 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/75 | Expenditures | 6,336 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/76 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/77 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/78 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/79 | Expenditures | 52,231 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/80 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/81 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/82 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/83 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/84 | Expenditures | 18,972 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/85 | Expenditures | 18,972 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/86 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/87 | Expenditures | 13,400 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/88 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/89 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/90 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/103 | Expenditures | 44,400 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/104 | Expenditures | 8,400 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/105 | Expenditures | 8,400 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/106 | Expenditures | 4,224 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/107 | Expenditures | 4,224 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/108 | Expenditures | 4,224 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/109 | Expenditures | 4,224 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/110 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/111 | Expenditures | 2,112 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/112 | Expenditures | 2,112 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/113 | Expenditures | 1,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:59 PM. |