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 | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 451,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 615,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/77 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/79 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/80 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/81 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/82 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/83 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/85 | Expenditures | 51,120 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/86 | Expenditures | 51,339 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 47,653 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/88 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/89 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/90 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/91 | Expenditures | 41,800 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/92 | Expenditures | 28,200 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/102 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/103 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/104 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/105 | Expenditures | 7,200 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/106 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/107 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/108 | Expenditures | 2,850 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/109 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/93 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/94 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/95 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/96 | Expenditures | 6,600 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/97 | Expenditures | 6,600 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/98 | Expenditures | 6,600 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/99 | Expenditures | 6,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/110 | Expenditures | 30,621 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/111 | Expenditures | 29,300 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/112 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/113 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:47 AM. |