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 | 08/01/2020 | FFC/2019-20/P/110 | Expenditures | 20,947 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/111 | Expenditures | 131,925 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/112 | Expenditures | 177,754 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/113 | Expenditures | 13,580 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/114 | Expenditures | 2,813 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/115 | Expenditures | 1,400 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/116 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/117 | Expenditures | 18,700 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/118 | Expenditures | 46,050 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/119 | Expenditures | 1,900 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/120 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/121 | Expenditures | 18,350 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/122 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/123 | Expenditures | 6,950 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,865 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,786 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,250 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/124 | Expenditures | 3,052 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/125 | Expenditures | 3,189 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/126 | Expenditures | 1,100 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/127 | Expenditures | 15,082 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/128 | Expenditures | 71,897 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/129 | Expenditures | 10,650 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/130 | Expenditures | 5,087 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/131 | Expenditures | 5,439 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/132 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/133 | Expenditures | 5,087 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/134 | Expenditures | 5,439 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/135 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/136 | Expenditures | 46,384 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/137 | Expenditures | 146,838 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/138 | Expenditures | 24,750 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/139 | Expenditures | 25,436 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/140 | Expenditures | 136,832 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/141 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/142 | Expenditures | 5,865 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/143 | Expenditures | 5,786 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/144 | Expenditures | 2,200 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/145 | Expenditures | 5,865 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/146 | Expenditures | 5,786 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/147 | Expenditures | 2,250 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/148 | Expenditures | 8,798 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/149 | Expenditures | 8,679 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/150 | Expenditures | 3,400 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/151 | Expenditures | 5,087 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/152 | Expenditures | 5,439 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/153 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/154 | Expenditures | 16,160 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/155 | Expenditures | 79,442 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/156 | Expenditures | 11,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/157 | Expenditures | 3,052 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/158 | Expenditures | 3,189 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/159 | Expenditures | 1,100 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/160 | Expenditures | 13,047 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/161 | Expenditures | 64,934 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/162 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/164 | Expenditures | 8,798 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/165 | Expenditures | 8,679 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/166 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:22:52 AM. |