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 | 04/01/2020 | FFC/2019-20/P/100 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/101 | Expenditures | 1,232 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/102 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/103 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/97 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/98 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/99 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/104 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/105 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/106 | Expenditures | 23,100 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/107 | Expenditures | 23,100 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/108 | Expenditures | 14,900 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/109 | Expenditures | 32,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/133 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/134 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/135 | Expenditures | 9,280 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/136 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/137 | Expenditures | 156 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/138 | Expenditures | 156 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/139 | Expenditures | 156 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/140 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/141 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/142 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/143 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/144 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/145 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/146 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/147 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/148 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/149 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/150 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/151 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/152 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/153 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/154 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/155 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/156 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/157 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/158 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/159 | Expenditures | 1,056 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/160 | Expenditures | 3,200 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/161 | Expenditures | 3,200 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/162 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/163 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/164 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/165 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/166 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/167 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/168 | Expenditures | 25,415 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/169 | Expenditures | 1,486 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/170 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/171 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/172 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/173 | Expenditures | 18,700 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/174 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/175 | Expenditures | 580 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/176 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/177 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/178 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/179 | Expenditures | 33,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/180 | Expenditures | 22,800 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/181 | Expenditures | 22,800 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/182 | Expenditures | 15,400 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/183 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/184 | Expenditures | 51,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/185 | Expenditures | 15,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/186 | Expenditures | 15,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/187 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/188 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/189 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/190 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/191 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/197 | Expenditures | 22,800 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/198 | Expenditures | 22,800 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/199 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/200 | Expenditures | 49,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:35 AM. |