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 | 02/03/2020 | FFC/2019-20/P/47 | Expenditures | 49,857 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/48 | Expenditures | 54,964 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/49 | Expenditures | 74,821 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/50 | Expenditures | 49,597 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 49,566 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/52 | Expenditures | 99,900 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/53 | Expenditures | 74,641 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/54 | Expenditures | 24,770 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/55 | Expenditures | 49,940 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/56 | Expenditures | 74,993 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 30,384 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 74,720 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 74,894 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 49,910 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 197,680 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 40,962 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 99,908 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/64 | Expenditures | 57,500 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/66 | Expenditures | 43,560 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/67 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/68 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/69 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/71 | Expenditures | 74,850 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/72 | Expenditures | 49,850 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/73 | Expenditures | 49,850 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/74 | Expenditures | 49,850 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/75 | Expenditures | 59,950 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 49,850 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/77 | Expenditures | 49,880 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/78 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/79 | Expenditures | 204,575 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/80 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/81 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/82 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/83 | Expenditures | 169,443 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/84 | Expenditures | 44,850 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/85 | Expenditures | 74,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:14 AM. |