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/187 | Expenditures | 18,465 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/188 | Expenditures | 2,475 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/189 | Expenditures | 91,874 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/190 | Expenditures | 63,250 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/191 | Expenditures | 43,361 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/192 | Expenditures | 1,515 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/193 | Expenditures | 75,660 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/194 | Expenditures | 56,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/195 | Expenditures | 36,325 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/196 | Expenditures | 1,515 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/197 | Expenditures | 93,751 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/198 | Expenditures | 63,250 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/199 | Expenditures | 41,484 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/200 | Expenditures | 1,515 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/201 | Expenditures | 33,276 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/202 | Expenditures | 38,822 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/203 | Expenditures | 38,822 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/204 | Expenditures | 119,041 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/205 | Expenditures | 38,046 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/206 | Expenditures | 40,763 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/207 | Expenditures | 40,763 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/209 | Expenditures | 174,323 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/208 | Expenditures | 28,490 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/210 | Expenditures | 139,110 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/211 | Expenditures | 32,400 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/212 | Expenditures | 28,545 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/213 | Expenditures | 159,555 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/214 | Expenditures | 41,900 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/215 | Expenditures | 167,972 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/216 | Expenditures | 10,996 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/217 | Expenditures | 39,788 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/218 | Expenditures | 26,780 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/219 | Expenditures | 92,750 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/220 | Expenditures | 36,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/221 | Expenditures | 20,750 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/222 | Expenditures | 62,400 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/223 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/224 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/225 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/226 | Expenditures | 16,564 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/227 | Expenditures | 145,775 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/228 | Expenditures | 52,312 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/229 | Expenditures | 8,575 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/230 | Expenditures | 36,868 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/231 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/232 | Expenditures | 11,122 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/233 | Expenditures | 4,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:42:07 AM. |