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 | 02/01/2020 | FFC/2019-20/P/32 | Expenditures | 29,772 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/33 | Expenditures | 33,146 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/34 | Expenditures | 41,536 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/35 | Expenditures | 38,940 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/36 | Expenditures | 33,099 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/37 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,160 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,002 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,002 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 2,002 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/42 | Expenditures | 2,002 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/43 | Expenditures | 2,002 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 2,002 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 54,400 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 54,400 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/47 | Expenditures | 13,600 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/48 | Expenditures | 2,002 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/49 | Expenditures | 2,002 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/50 | Expenditures | 2,002 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,002 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/52 | Expenditures | 1,820 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/53 | Expenditures | 1,820 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/54 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/55 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,520 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/57 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/58 | Expenditures | 1,638 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/59 | Expenditures | 1,638 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/60 | Expenditures | 1,638 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/61 | Expenditures | 1,638 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/62 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/63 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/64 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/65 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/66 | Expenditures | 1,274 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/67 | Expenditures | 90,037 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/68 | Expenditures | 63,022 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/69 | Expenditures | 29,582 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/70 | Expenditures | 31,899 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/71 | Expenditures | 38,940 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/72 | Expenditures | 29,662 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/73 | Expenditures | 52,698 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/74 | Expenditures | 52,231 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/75 | Expenditures | 30,933 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/76 | Expenditures | 3,240 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/77 | Expenditures | 2,880 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/78 | Expenditures | 1,820 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/79 | Expenditures | 11,608 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/80 | Expenditures | 21,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/81 | Expenditures | 10,920 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/82 | Expenditures | 29,552 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/83 | Expenditures | 92,417 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/84 | Expenditures | 33,411 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/85 | Expenditures | 18,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:36 AM. |