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/10 | Expenditures | 21,300 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/11 | Expenditures | 14,200 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/15 | Expenditures | 5,250 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/16 | Expenditures | 6,660 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 13,800 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/19 | Expenditures | 13,062 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/24 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 10,600 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 9,260 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/27 | Expenditures | 10,740 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/28 | Expenditures | 4,980 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/29 | Expenditures | 5,020 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/30 | Expenditures | 5,664 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/31 | Expenditures | 4,336 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/32 | Expenditures | 13,600 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/33 | Expenditures | 15,400 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/34 | Expenditures | 10,620 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/35 | Expenditures | 9,380 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/39 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 12,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/42 | Expenditures | 8,250 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/43 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,640 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 4,360 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/47 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/48 | Expenditures | 10,260 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/49 | Expenditures | 9,740 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/50 | Expenditures | 12,180 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/51 | Expenditures | 7,820 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/52 | Expenditures | 16,200 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/53 | Expenditures | 8,800 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/54 | Expenditures | 19,060 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/55 | Expenditures | 16,940 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/57 | Expenditures | 6,236 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/58 | Expenditures | 13,764 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/59 | Expenditures | 5,198 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/60 | Expenditures | 14,802 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/61 | Expenditures | 3,998 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/62 | Expenditures | 6,002 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/63 | Expenditures | 10,826 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/64 | Expenditures | 9,174 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/65 | Expenditures | 14,390 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/66 | Expenditures | 15,610 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/67 | Expenditures | 12,802 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/68 | Expenditures | 7,198 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/69 | Expenditures | 5,982 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/70 | Expenditures | 4,018 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/71 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/8 | Expenditures | 12,240 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:57 AM. |