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 | 4THSFC/2019-20/P/25 | Expenditures | 7,250 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/61 | Expenditures | 13,222 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/62 | Expenditures | 22,430 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/63 | Expenditures | 70,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/64 | Expenditures | 56,235 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/65 | Expenditures | 30,450 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/66 | Expenditures | 12,785 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/67 | Expenditures | 21,650 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/68 | Expenditures | 58,750 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/69 | Expenditures | 64,178 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/70 | Expenditures | 29,150 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/71 | Expenditures | 12,153 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/72 | Expenditures | 21,054 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/73 | Expenditures | 47,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/74 | Expenditures | 60,747 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/75 | Expenditures | 26,350 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/76 | Expenditures | 9,284 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/77 | Expenditures | 15,638 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/78 | Expenditures | 47,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/79 | Expenditures | 52,428 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/80 | Expenditures | 22,550 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/81 | Expenditures | 7,756 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/82 | Expenditures | 13,362 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/83 | Expenditures | 59,525 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/84 | Expenditures | 15,300 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/85 | Expenditures | 11,827 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/86 | Expenditures | 20,347 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/87 | Expenditures | 56,400 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/88 | Expenditures | 56,799 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/89 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/90 | Expenditures | 10,600 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/91 | Expenditures | 18,106 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/92 | Expenditures | 81,756 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/93 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/100 | Expenditures | 70,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/101 | Expenditures | 25,521 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/102 | Expenditures | 24,950 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/103 | Expenditures | 9,550 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/104 | Expenditures | 4,866 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/105 | Expenditures | 8,372 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/106 | Expenditures | 37,271 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/107 | Expenditures | 12,776 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/108 | Expenditures | 21,819 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/109 | Expenditures | 70,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/110 | Expenditures | 40,749 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/111 | Expenditures | 27,250 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/112 | Expenditures | 13,775 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/113 | Expenditures | 2,052 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/94 | Expenditures | 8,754 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/95 | Expenditures | 15,166 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/96 | Expenditures | 66,740 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/97 | Expenditures | 17,200 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/98 | Expenditures | 12,631 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/99 | Expenditures | 21,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:39 PM. |