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/36 | Expenditures | 26,564 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/37 | Expenditures | 36,261 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/38 | Expenditures | 53,768 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/39 | Expenditures | 100,035 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 85,956 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 39,520 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,535 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/41 | Expenditures | 106,210 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 37,218 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,456 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,456 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,456 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,456 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,456 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 1,456 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,456 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,456 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 23,205 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,050 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/43 | Expenditures | 3,850 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/44 | Expenditures | 3,850 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/45 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/48 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/49 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/50 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,548 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/52 | Expenditures | 2,366 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/53 | Expenditures | 43,722 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/54 | Expenditures | 3,150 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/57 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/60 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/61 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/62 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/63 | Expenditures | 1,638 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/64 | Expenditures | 26,950 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/65 | Expenditures | 2,450 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/66 | Expenditures | 2,450 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/67 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/68 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/69 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/70 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/71 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/72 | Expenditures | 2,366 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/73 | Expenditures | 2,184 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/74 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/75 | Expenditures | 26,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:22:09 AM. |