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/27 | Expenditures | 5,270 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 840 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,910 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,520 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,920 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/32 | Expenditures | 1,610 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,200 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/34 | Expenditures | 1,590 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/36 | Expenditures | 6,440 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/37 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/38 | Expenditures | 1,070 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,610 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/40 | Expenditures | 1,430 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/41 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/42 | Expenditures | 1,620 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/43 | Expenditures | 24,626 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/44 | Expenditures | 27,246 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/45 | Expenditures | 10,298 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/46 | Expenditures | 10,049 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 21,255 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 8,800 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/49 | Expenditures | 9,700 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/50 | Expenditures | 29,382 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 15,189 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/52 | Expenditures | 9,960 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,980 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/54 | Expenditures | 3,800 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/55 | Expenditures | 2,980 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/56 | Expenditures | 1,300 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/57 | Expenditures | 1,130 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/58 | Expenditures | 6,370 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/59 | Expenditures | 1,790 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/60 | Expenditures | 520 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/61 | Expenditures | 1,450 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/63 | Expenditures | 320 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/64 | Expenditures | 1,240 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/65 | Expenditures | 1,570 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/66 | Expenditures | 3,660 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/67 | Expenditures | 620 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/68 | Expenditures | 1,010 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/69 | Expenditures | 2,250 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/70 | Expenditures | 3,710 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/71 | Expenditures | 3,925 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/72 | Expenditures | 2,660 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/73 | Expenditures | 300 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/74 | Expenditures | 1,450 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/75 | Expenditures | 58,646 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/76 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/77 | Expenditures | 1,560 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/78 | Expenditures | 3,180 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/79 | Expenditures | 13,334 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/80 | Expenditures | 440 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/81 | Expenditures | 800 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/82 | Expenditures | 2,650 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/83 | Expenditures | 5,720 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/84 | Expenditures | 1,480 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/85 | Expenditures | 1,940 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/86 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:12 PM. |