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 | 01/01/2020 | FFC/2019-20/P/100 | Expenditures | 22,722 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/102 | Expenditures | 11,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/103 | Expenditures | 11,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/104 | Expenditures | 7,150 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/105 | Expenditures | 5,900 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/106 | Expenditures | 5,900 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/107 | Expenditures | 5,900 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/108 | Expenditures | 5,900 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/109 | Expenditures | 5,900 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/110 | Expenditures | 5,900 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/111 | Expenditures | 4,720 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/112 | Expenditures | 6,490 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/113 | Expenditures | 4,425 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/114 | Expenditures | 5,900 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/115 | Expenditures | 2,655 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/116 | Expenditures | 21,592 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/117 | Expenditures | 28,854 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/99 | Expenditures | 18,865 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/118 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/119 | Expenditures | 5,900 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/120 | Expenditures | 5,900 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/121 | Expenditures | 3,365 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/122 | Expenditures | 12,728 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/123 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/124 | Expenditures | 5,310 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/125 | Expenditures | 5,605 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/126 | Expenditures | 3,682 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/127 | Expenditures | 11,475 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/128 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/129 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/130 | Expenditures | 8,970 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/131 | Expenditures | 5,674 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/132 | Expenditures | 13,610 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/133 | Expenditures | 62,968 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/134 | Expenditures | 62,968 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/135 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/136 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/137 | Expenditures | 3,245 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/138 | Expenditures | 2,360 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/139 | Expenditures | 30,702 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/140 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/141 | Expenditures | 28,290 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/142 | Expenditures | 22,140 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/143 | Expenditures | 26,896 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/144 | Expenditures | 34,845 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/145 | Expenditures | 34,647 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/146 | Expenditures | 51,711 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/147 | Expenditures | 15,576 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/148 | Expenditures | 18,655 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/149 | Expenditures | 64,457 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/150 | Expenditures | 3,122 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/151 | Expenditures | 8,600 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/152 | Expenditures | 9,408 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/153 | Expenditures | 28,802 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/154 | Expenditures | 50,770 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/155 | Expenditures | 84,870 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/156 | Expenditures | 75,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:03 AM. |