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 | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 19,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/16 | Expenditures | 44,560 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 82,660 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 18,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 105,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/28 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 55,553 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/31 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/32 | Expenditures | 106,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/33 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 34,300 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 18,750 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 18,750 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 18,750 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/41 | Expenditures | 106,126 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/42 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/43 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/44 | Expenditures | 75,498 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/45 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/46 | Expenditures | 18,750 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/47 | Expenditures | 18,750 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/50 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/51 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/52 | Expenditures | 19,888 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/53 | Expenditures | 38,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/54 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:27 AM. |