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 | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 89,390 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 28,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/48 | Expenditures | 52,225 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/49 | Expenditures | 12,583 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/54 | Expenditures | 176,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/55 | Expenditures | 80,300 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 60,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/59 | Expenditures | 80,700 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/60 | Expenditures | 141,900 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 42,100 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/62 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/63 | Expenditures | 40,800 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/64 | Expenditures | 127,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/66 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/67 | Expenditures | 178,100 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/68 | Expenditures | 141,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/73 | Expenditures | 117,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/75 | Expenditures | 177,100 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/76 | Expenditures | 19,700 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/77 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/78 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/79 | Expenditures | 34,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/80 | Expenditures | 102,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/81 | Expenditures | 180,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/82 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/83 | Expenditures | 31.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:05 PM. |