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 | 07/02/2020 | FFC/2019-20/P/127 | Expenditures | 4,680 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/128 | Expenditures | 4,680 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/129 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/130 | Expenditures | 2,880 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/131 | Expenditures | 2,160 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/132 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/133 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/134 | Expenditures | 2,880 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/135 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/136 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/137 | Expenditures | 7,920 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 153,900 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/138 | Expenditures | 38,982 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/139 | Expenditures | 47,380 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/140 | Expenditures | 23,226 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/141 | Expenditures | 11,446 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/142 | Expenditures | 12,700 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/143 | Expenditures | 10,514 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/144 | Expenditures | 71,274 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/145 | Expenditures | 69,100 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/146 | Expenditures | 23,017 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/147 | Expenditures | 65,717 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/148 | Expenditures | 35,385 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/149 | Expenditures | 32,096 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/150 | Expenditures | 15,466 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/151 | Expenditures | 35,177 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/152 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/153 | Expenditures | 8,673 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/154 | Expenditures | 74,951 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/155 | Expenditures | 61,341 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/156 | Expenditures | 98,075 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/157 | Expenditures | 45,411 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/158 | Expenditures | 24,990 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/159 | Expenditures | 40,299 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/160 | Expenditures | 59,360 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/161 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 69,270 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/162 | Expenditures | 65,705 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/163 | Expenditures | 35,427 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/164 | Expenditures | 243,900 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/165 | Expenditures | 99,729 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/166 | Expenditures | 7,455 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/167 | Expenditures | 13,860 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/168 | Expenditures | 28,196 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/169 | Expenditures | 137,568 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/170 | Expenditures | 15,281 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/171 | Expenditures | 28,016 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/172 | Expenditures | 136,738 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/173 | Expenditures | 8,442 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/174 | Expenditures | 82,701 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/175 | Expenditures | 9,752 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/176 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/177 | Expenditures | 103,005 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/178 | Expenditures | 98,555 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 35,168 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 63,035 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/179 | Expenditures | 52,554 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/180 | Expenditures | 36,320 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/181 | Expenditures | 36,775 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/182 | Expenditures | 76,264 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/183 | Expenditures | 13,851 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/184 | Expenditures | 92,588 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/185 | Expenditures | 28,595 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/186 | Expenditures | 189,478 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/188 | Expenditures | 174,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:52 AM. |