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 | 01/01/2020 | FFC/2019-20/P/66 | Expenditures | 58,220 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/67 | Expenditures | 29,165 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/68 | Expenditures | 31,713 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/69 | Expenditures | 43,493 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/70 | Expenditures | 42,197 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/71 | Expenditures | 28,985 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/72 | Expenditures | 42,220 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/73 | Expenditures | 14,677 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/74 | Expenditures | 52,851 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/75 | Expenditures | 28,985 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/76 | Expenditures | 43,494 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/77 | Expenditures | 43,229 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/78 | Expenditures | 43,229 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/79 | Expenditures | 42,993 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/80 | Expenditures | 43,136 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/81 | Expenditures | 86,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/82 | Expenditures | 87,200 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/83 | Expenditures | 44,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/84 | Expenditures | 49,999 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/85 | Expenditures | 49,999 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/86 | Expenditures | 49,999 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/87 | Expenditures | 49,999 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/88 | Expenditures | 31,199 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/89 | Expenditures | 29,264 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 13,570 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/91 | Expenditures | 34,053 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/92 | Expenditures | 38,538 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/93 | Expenditures | 48,899 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/94 | Expenditures | 8,342 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/95 | Expenditures | 9,581 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/96 | Expenditures | 7,855 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/97 | Expenditures | 44,368 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/98 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/100 | Expenditures | 14,514 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/101 | Expenditures | 5,978 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/102 | Expenditures | 6,242 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/103 | Expenditures | 48,350 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/104 | Expenditures | 38,114 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/105 | Expenditures | 23,305 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/106 | Expenditures | 28,560 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/107 | Expenditures | 38,161 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/108 | Expenditures | 3,540 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/109 | Expenditures | 49,594 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/110 | Expenditures | 54,575 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/111 | Expenditures | 1,008 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/112 | Expenditures | 27,423 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/113 | Expenditures | 40,949 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/114 | Expenditures | 29,157 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/115 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/99 | Expenditures | 33,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:20 AM. |