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 | 18/02/2020 | FFC/2019-20/P/145 | Expenditures | 2,496 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/146 | Expenditures | 3,117 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/147 | Expenditures | 838 | ||||||||||
Select activity nature | 18/02/2020 | SFCV/2019-20/P/127 | Expenditures | 832 | ||||||||||
Select activity nature | 18/02/2020 | SFCV/2019-20/P/128 | Expenditures | 832 | ||||||||||
Select activity nature | 18/02/2020 | SFCV/2019-20/P/129 | Expenditures | 1,039 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/148 | Expenditures | 1,896 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/149 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/150 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/151 | Expenditures | 29,831 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/152 | Expenditures | 40,430 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/153 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/154 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/155 | Expenditures | 31,425 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/156 | Expenditures | 24,060 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/157 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/130 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/131 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/132 | Expenditures | 49,404 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/133 | Expenditures | 700 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/134 | Expenditures | 49,404 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/135 | Expenditures | 26,313 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/158 | Expenditures | 838 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/159 | Expenditures | 15,084 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/160 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/161 | Expenditures | 25,200 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/162 | Expenditures | 214,800 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/163 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/164 | Expenditures | 48,330 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/165 | Expenditures | 49,708 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/166 | Expenditures | 214,800 | ||||||||||
Select activity nature | 24/02/2020 | SFCV/2019-20/P/137 | Expenditures | 4,296 | ||||||||||
Select activity nature | 24/02/2020 | SFCV/2019-20/P/147 | Expenditures | 161,100 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/167 | Expenditures | 37,340 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/168 | Expenditures | 49,560 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/169 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/170 | Expenditures | 49,674 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/171 | Expenditures | 24,550 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/172 | Expenditures | 16,020 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/173 | Expenditures | 38,202 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/174 | Expenditures | 9,472 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/175 | Expenditures | 214,800 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/176 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/177 | Expenditures | 35,518 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/178 | Expenditures | 41,300 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/179 | Expenditures | 10,056 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/180 | Expenditures | 20,112 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/138 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:53 PM. |