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 | 10/02/2020 | FFC/2019-20/P/100 | Expenditures | 52,920 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/101 | Expenditures | 28,350 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/102 | Expenditures | 50,400 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/103 | Expenditures | 52,290 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/104 | Expenditures | 52,920 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/105 | Expenditures | 52,920 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/106 | Expenditures | 52,920 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/107 | Expenditures | 52,290 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/68 | Expenditures | 37,800 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/69 | Expenditures | 25,200 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/70 | Expenditures | 30,080 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/71 | Expenditures | 41,580 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/72 | Expenditures | 50,233 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/73 | Expenditures | 40,950 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/74 | Expenditures | 53,550 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/75 | Expenditures | 50,400 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/76 | Expenditures | 51,030 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/77 | Expenditures | 60,160 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/78 | Expenditures | 20,153 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 52,290 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/80 | Expenditures | 52,290 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/81 | Expenditures | 25,200 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/82 | Expenditures | 50,400 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/83 | Expenditures | 26,144 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/84 | Expenditures | 25,200 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/85 | Expenditures | 26,144 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/86 | Expenditures | 50,233 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/87 | Expenditures | 50,150 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/88 | Expenditures | 50,400 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/89 | Expenditures | 7,900 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/90 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/91 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/92 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/93 | Expenditures | 47,250 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/94 | Expenditures | 47,250 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/95 | Expenditures | 47,774 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/96 | Expenditures | 47,774 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/97 | Expenditures | 50,400 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/98 | Expenditures | 44,100 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/99 | Expenditures | 51,450 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/108 | Expenditures | 50,100 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/109 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/110 | Expenditures | 41,400 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/111 | Expenditures | 50,100 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/112 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/113 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/114 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/115 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/116 | Expenditures | 67,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/117 | Expenditures | 49,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/118 | Expenditures | 49,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/119 | Expenditures | 49,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/120 | Expenditures | 49,800 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/121 | Expenditures | 49,800 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/122 | Expenditures | 49,800 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/123 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/124 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/125 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/126 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/127 | Expenditures | 16,800 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/128 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/129 | Expenditures | 7,900 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/130 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:34 AM. |