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 | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 33,085 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 6,370 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 16,380 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 28,128 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/30 | Expenditures | 4,914 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 5,096 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 8,372 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 3,822 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 7,644 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 32,796 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 17,823 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 36,264 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 23,007 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 27,411 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 22,603 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 69,258 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 124,820 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 20,640 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 15,158 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 8,314 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/37 | Expenditures | 29,983 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/38 | Expenditures | 11,495 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/39 | Expenditures | 12,088 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/40 | Expenditures | 21,564 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/41 | Expenditures | 15,869 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/42 | Expenditures | 8,678 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/43 | Expenditures | 15,017 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/44 | Expenditures | 24,174 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/45 | Expenditures | 8,544 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/46 | Expenditures | 12,601 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/47 | Expenditures | 17,441 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/48 | Expenditures | 6,384 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/49 | Expenditures | 31,674 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/50 | Expenditures | 7,208 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/51 | Expenditures | 24,600 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/52 | Expenditures | 20,635 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/53 | Expenditures | 11,858 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,794 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 4,067 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,294 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/57 | Expenditures | 17,012 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/58 | Expenditures | 13,285 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 7,428 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 24,458 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/61 | Expenditures | 22,412 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/62 | Expenditures | 9,904 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/63 | Expenditures | 12,609 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/64 | Expenditures | 10,637 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/65 | Expenditures | 5,980 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/66 | Expenditures | 8,498 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/67 | Expenditures | 7,231 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/68 | Expenditures | 3,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:39 AM. |