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 | 20/02/2020 | FFC/2019-20/P/48 | Expenditures | 21,952 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/49 | Expenditures | 43,438 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 39,360 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 33,250 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 24,190 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 4,297 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 1,248 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/55 | Expenditures | 4,020 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 1,220 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 3,575 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/58 | Expenditures | 288 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/60 | Expenditures | 3,006 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/61 | Expenditures | 3,302 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/62 | Expenditures | 1,171 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/63 | Expenditures | 27,564 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/64 | Expenditures | 17,599 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/65 | Expenditures | 27,364 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/66 | Expenditures | 49,282 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/67 | Expenditures | 7,910 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/68 | Expenditures | 5,130 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/69 | Expenditures | 2,430 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/70 | Expenditures | 13,170 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/71 | Expenditures | 5,455 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/72 | Expenditures | 10,610 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/73 | Expenditures | 6,490 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/74 | Expenditures | 6,200 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/75 | Expenditures | 3,150 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/76 | Expenditures | 9,200 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/77 | Expenditures | 6,860 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/78 | Expenditures | 10,410 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/79 | Expenditures | 25,800 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/80 | Expenditures | 3,930 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/81 | Expenditures | 12,630 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/82 | Expenditures | 10,250 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/83 | Expenditures | 2,820 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/84 | Expenditures | 12,380 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/85 | Expenditures | 6,430 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/86 | Expenditures | 3,770 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/87 | Expenditures | 6,130 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/88 | Expenditures | 1,360 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/89 | Expenditures | 1,910 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/90 | Expenditures | 13,560 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/91 | Expenditures | 500,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/92 | Expenditures | 400,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/93 | Expenditures | 27,848 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/94 | Expenditures | 66,312 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/95 | Expenditures | 64,898 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/96 | Expenditures | 92,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:13 PM. |