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/17 | Expenditures | 184,505 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 27,216 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 98,990 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/33 | Expenditures | 25,067 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/34 | Expenditures | 19,320 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/35 | Expenditures | 6,822 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/36 | Expenditures | 33,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 24,926 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 75,614 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/40 | Expenditures | 64,758 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/41 | Expenditures | 45,891 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/42 | Expenditures | 90,708 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 92,281 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 69,120 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/49 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 199,750 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/51 | Expenditures | 36,873 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/52 | Expenditures | 37,739 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/53 | Expenditures | 38,897 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/54 | Expenditures | 94,810 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/55 | Expenditures | 25,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:00 PM. |