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/75 | Expenditures | 37,240 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/76 | Expenditures | 36,220 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/77 | Expenditures | 18,620 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/78 | Expenditures | 23,520 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/79 | Expenditures | 35,525 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/80 | Expenditures | 21,119 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/81 | Expenditures | 19,600 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/82 | Expenditures | 11,760 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/83 | Expenditures | 7,056 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/84 | Expenditures | 35,525 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/85 | Expenditures | 9,555 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/86 | Expenditures | 5,537 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/87 | Expenditures | 11,025 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/88 | Expenditures | 35,525 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/89 | Expenditures | 28,665 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/90 | Expenditures | 1,470 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/91 | Expenditures | 35,525 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/92 | Expenditures | 32,732 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/93 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/94 | Expenditures | 32,536 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/95 | Expenditures | 2,791 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/96 | Expenditures | 4,446 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/97 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/98 | Expenditures | 4,040 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/100 | Expenditures | 35,525 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/99 | Expenditures | 7,644 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/101 | Expenditures | 48,666 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/102 | Expenditures | 48,020 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/103 | Expenditures | 47,922 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/104 | Expenditures | 48,666 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/105 | Expenditures | 46,922 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/106 | Expenditures | 48,499 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/107 | Expenditures | 48,031 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/108 | Expenditures | 48,921 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/109 | Expenditures | 4,802 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/110 | Expenditures | 4,410 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/111 | Expenditures | 4,802 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/112 | Expenditures | 4,802 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/113 | Expenditures | 4,802 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/114 | Expenditures | 4,802 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/115 | Expenditures | 47,817 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/116 | Expenditures | 43,795 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/117 | Expenditures | 42,786 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/118 | Expenditures | 49,100 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/120 | Expenditures | 48,684 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/121 | Expenditures | 31,326 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/122 | Expenditures | 79,576 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/123 | Expenditures | 29,389 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/124 | Expenditures | 29,389 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/125 | Expenditures | 29,389 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/126 | Expenditures | 29,389 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/127 | Expenditures | 9,677 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/128 | Expenditures | 36,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:38 AM. |