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 | 07/01/2020 | FFC/2019-20/P/62 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/63 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/65 | Expenditures | 10,800 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/67 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/68 | Expenditures | 9,050 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/69 | Expenditures | 10,850 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/70 | Expenditures | 8,780 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/71 | Expenditures | 11,850 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/72 | Expenditures | 8,950 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/73 | Expenditures | 1,600 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/74 | Expenditures | 7,290 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/75 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/76 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/77 | Expenditures | 7,030 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/79 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/80 | Expenditures | 7,280 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/81 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/82 | Expenditures | 8,700 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/83 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/84 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/85 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/86 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/87 | Expenditures | 8,980 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/88 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/89 | Expenditures | 39,559 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/90 | Expenditures | 28,878 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/91 | Expenditures | 14,180 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/100 | Expenditures | 3,646 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/101 | Expenditures | 4,425 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/102 | Expenditures | 16,432 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/103 | Expenditures | 9,081 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/104 | Expenditures | 19,510 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/105 | Expenditures | 16,245 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/106 | Expenditures | 17,895 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/107 | Expenditures | 13,910 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/108 | Expenditures | 20,388 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/109 | Expenditures | 11,948 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/110 | Expenditures | 19,979 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/111 | Expenditures | 16,103 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/112 | Expenditures | 20,268 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/113 | Expenditures | 10,901 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/114 | Expenditures | 14,865 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/115 | Expenditures | 48,038 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/92 | Expenditures | 19,679 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/93 | Expenditures | 42,104 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/94 | Expenditures | 19,811 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/95 | Expenditures | 46,492 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/96 | Expenditures | 11,521 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/97 | Expenditures | 5,626 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/98 | Expenditures | 39,223 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/99 | Expenditures | 8,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:22 AM. |