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/74 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/75 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/76 | Expenditures | 66,616 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/77 | Expenditures | 74,186 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/78 | Expenditures | 59,046 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/79 | Expenditures | 55,236 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/80 | Expenditures | 63,653 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/81 | Expenditures | 69,288 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/82 | Expenditures | 23,380 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/83 | Expenditures | 16,800 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/84 | Expenditures | 35,700 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/85 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/86 | Expenditures | 20,300 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,466 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 22,302 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/87 | Expenditures | 48,421 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/88 | Expenditures | 10,710 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/89 | Expenditures | 6,426 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/90 | Expenditures | 128,856 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 13,899 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 50,799 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,308 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,194 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/91 | Expenditures | 12,039 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/92 | Expenditures | 9,812 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/93 | Expenditures | 8,806 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/94 | Expenditures | 26,762 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/95 | Expenditures | 8,059 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,376 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/100 | Expenditures | 42,451 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/101 | Expenditures | 11,925 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/96 | Expenditures | 44,791 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/97 | Expenditures | 40,312 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/98 | Expenditures | 36,277 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/99 | Expenditures | 37,411 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,154 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/102 | Expenditures | 32,256 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/103 | Expenditures | 87,620 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/104 | Expenditures | 29,036 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/105 | Expenditures | 125,882 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/106 | Expenditures | 31,756 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/107 | Expenditures | 82,215 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/108 | Expenditures | 24,360 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/109 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:07 AM. |