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 | 17/01/2020 | FFC/2019-20/P/50 | Expenditures | 33,400 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 37,300 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 113,200 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/54 | Expenditures | 88,300 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/55 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/56 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/57 | Expenditures | 3,540 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/58 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/59 | Expenditures | 59,200 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/60 | Expenditures | 38,700 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/61 | Expenditures | 28,400 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/62 | Expenditures | 10,800 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/63 | Expenditures | 95,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/65 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/66 | Expenditures | 95,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/67 | Expenditures | 95,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/68 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/69 | Expenditures | 84,900 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/70 | Expenditures | 63,900 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/71 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/72 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/73 | Expenditures | 38,600 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/74 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/75 | Expenditures | 317,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/76 | Expenditures | 318,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/77 | Expenditures | 30,700 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/78 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/79 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/80 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/81 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/82 | Expenditures | 117,890 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/83 | Expenditures | 117,860 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/84 | Expenditures | 117,800 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/85 | Expenditures | 117,830 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/86 | Expenditures | 117,630 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/87 | Expenditures | 116,860 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/89 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/90 | Expenditures | 39,480 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/91 | Expenditures | 32,700 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/92 | Expenditures | 39,280 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/93 | Expenditures | 35,440 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/94 | Expenditures | 39,370 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/95 | Expenditures | 86,480 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/96 | Expenditures | 184,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:33 AM. |