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/181 | Expenditures | 18,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/182 | Expenditures | 20,160 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/183 | Expenditures | 30,050 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/184 | Expenditures | 6,100 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/185 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/186 | Expenditures | 16,359 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/36 | Expenditures | 74,990 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/37 | Expenditures | 55,440 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/38 | Expenditures | 46,450 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/39 | Expenditures | 35,489 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/40 | Expenditures | 14,841 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/41 | Expenditures | 31,634 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/190 | Expenditures | 133,400 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/191 | Expenditures | 142,600 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/192 | Expenditures | 142,600 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/193 | Expenditures | 92,400 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/194 | Expenditures | 100,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/195 | Expenditures | 61,950 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/196 | Expenditures | 23,205 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/197 | Expenditures | 20,239 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/198 | Expenditures | 74,340 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/199 | Expenditures | 25,809 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/200 | Expenditures | 22,705 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/201 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/202 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/203 | Expenditures | 47,238 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/204 | Expenditures | 34,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/205 | Expenditures | 98,438 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/206 | Expenditures | 29,840 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/207 | Expenditures | 148,680 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/208 | Expenditures | 29,190 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/209 | Expenditures | 35,468 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/210 | Expenditures | 27,200 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/211 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/212 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/213 | Expenditures | 8,200 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/214 | Expenditures | 37,700 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/43 | Expenditures | 20,600 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/44 | Expenditures | 33,500 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/45 | Expenditures | 48,720 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/46 | Expenditures | 29,200 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/47 | Expenditures | 46,200 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/48 | Expenditures | 5,875 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/49 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/50 | Expenditures | 37,951 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/51 | Expenditures | 23,468 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/52 | Expenditures | 48,270 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/53 | Expenditures | 138,768 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/54 | Expenditures | 32,600 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/55 | Expenditures | 27,862 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/56 | Expenditures | 27,399 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/57 | Expenditures | 34,200 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/58 | Expenditures | 34,298 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/59 | Expenditures | 43,059 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/60 | Expenditures | 118,944 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/61 | Expenditures | 29,600 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/62 | Expenditures | 11,200 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/63 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/64 | Expenditures | 12,100 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/215 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/216 | Expenditures | 146,202 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/217 | Expenditures | 29,759 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/218 | Expenditures | 29,101 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/219 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/220 | Expenditures | 28,399 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/221 | Expenditures | 28,810 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/222 | Expenditures | 143,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:20 AM. |