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 | 17/12/2019 | FFC/2019-20/P/103 | Expenditures | 50,055 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/104 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/105 | Expenditures | 8,800 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/106 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/107 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/108 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/109 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/110 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/111 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/112 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/113 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/114 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/115 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/116 | Expenditures | 14,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/117 | Expenditures | 1,100 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/118 | Expenditures | 1,100 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/119 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/120 | Expenditures | 15,300 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/121 | Expenditures | 94,435 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/122 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/123 | Expenditures | 180,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/124 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/125 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/126 | Expenditures | 41,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/127 | Expenditures | 25,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/128 | Expenditures | 3,100 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/129 | Expenditures | 104,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/130 | Expenditures | 28,610 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/131 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/132 | Expenditures | 34,800 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/133 | Expenditures | 132,270 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/134 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/135 | Expenditures | 98,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/136 | Expenditures | 120,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/137 | Expenditures | 120,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/138 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/139 | Expenditures | 95,700 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/140 | Expenditures | 148,125 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/141 | Expenditures | 152,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/142 | Expenditures | 103,540 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/143 | Expenditures | 121,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/144 | Expenditures | 118,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/145 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/146 | Expenditures | 63,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/147 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/148 | Expenditures | 61,400 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/149 | Expenditures | 132,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:46 PM. |