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 | 05/01/2020 | FFC/2019-20/P/56 | Expenditures | 13,636 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/57 | Expenditures | 30,270 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/59 | Expenditures | 35,390 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/60 | Expenditures | 12,483 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/61 | Expenditures | 28,096 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/62 | Expenditures | 98,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/63 | Expenditures | 43,205 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/64 | Expenditures | 34,060 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/65 | Expenditures | 99,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/66 | Expenditures | 43,850 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/67 | Expenditures | 10,456 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/68 | Expenditures | 20,312 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/69 | Expenditures | 97,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/70 | Expenditures | 30,340 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/71 | Expenditures | 27,940 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 12,999 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/73 | Expenditures | 28,934 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/74 | Expenditures | 99,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/75 | Expenditures | 44,350 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/76 | Expenditures | 34,770 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/77 | Expenditures | 48,030 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/78 | Expenditures | 90,880 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/79 | Expenditures | 47,468 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/80 | Expenditures | 6,907 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/81 | Expenditures | 64,352 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/82 | Expenditures | 19,380 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/83 | Expenditures | 7,129 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/84 | Expenditures | 15,814 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/85 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/86 | Expenditures | 11,032 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/87 | Expenditures | 24,480 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/88 | Expenditures | 5,810 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/89 | Expenditures | 2,066 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/90 | Expenditures | 3,845 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/91 | Expenditures | 28,320 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/92 | Expenditures | 5,715 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/93 | Expenditures | 12,498 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/94 | Expenditures | 61,596 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/95 | Expenditures | 16,320 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17,370 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 17,190 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/96 | Expenditures | 13,225 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/97 | Expenditures | 32,587 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/98 | Expenditures | 89,208 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/99 | Expenditures | 29,950 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/100 | Expenditures | 40,490 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/101 | Expenditures | 2,068 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/102 | Expenditures | 13,731 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/103 | Expenditures | 26,892 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/104 | Expenditures | 8,408 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/105 | Expenditures | 15,379 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/106 | Expenditures | 97,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/107 | Expenditures | 60,384 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/108 | Expenditures | 33,350 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/109 | Expenditures | 61,822 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/110 | Expenditures | 11,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:15 PM. |