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 | 02/01/2020 | FFC/2019-20/P/50 | Expenditures | 68,027 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/51 | Expenditures | 3,200 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/52 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/53 | Expenditures | 11,284 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/54 | Expenditures | 19,526 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/55 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/56 | Expenditures | 3,320 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/57 | Expenditures | 19,526 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/58 | Expenditures | 3,320 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/60 | Expenditures | 28,975 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/61 | Expenditures | 3,200 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/62 | Expenditures | 5,312 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/63 | Expenditures | 68,027 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/64 | Expenditures | 3,200 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/65 | Expenditures | 15,936 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/66 | Expenditures | 9,324 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/67 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/68 | Expenditures | 8,554 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/70 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/72 | Expenditures | 18,800 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/74 | Expenditures | 15,288 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/75 | Expenditures | 2,548 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/76 | Expenditures | 13,600 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/77 | Expenditures | 23,478 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/78 | Expenditures | 4,975 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/79 | Expenditures | 6,189 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/80 | Expenditures | 4,948 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/81 | Expenditures | 2,376 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/82 | Expenditures | 3,147 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/83 | Expenditures | 2,474 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 65,871 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 29,605 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 18,336 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/84 | Expenditures | 126,250 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/85 | Expenditures | 6,100 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/86 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/87 | Expenditures | 16,380 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/89 | Expenditures | 6,640 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/90 | Expenditures | 7,732 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/91 | Expenditures | 4,258 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/92 | Expenditures | 546 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/93 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/94 | Expenditures | 8,140 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/95 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 13,500 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,120 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,594 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/96 | Expenditures | 94,487 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:40:42 AM. |