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 | 11/02/2020 | FFC/2019-20/P/109 | Expenditures | 1,610 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/110 | Expenditures | 6,960 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/111 | Expenditures | 1,840 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/112 | Expenditures | 17,350 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/113 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/114 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/115 | Expenditures | 900 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/144 | Expenditures | 6,960 | ||||||||||
Select activity nature | 17/02/2020 | F4/2019-20/P/87 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2020 | F4/2019-20/P/88 | Expenditures | 10,400 | ||||||||||
Select activity nature | 17/02/2020 | F4/2019-20/P/89 | Expenditures | 2,070 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/116 | Expenditures | 109,200 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/117 | Expenditures | 2,550 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/118 | Expenditures | 3,375 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/119 | Expenditures | 300 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/120 | Expenditures | 200 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/121 | Expenditures | 600 | ||||||||||
Select activity nature | 25/02/2020 | 5THSFC/2019-20/P/28 | Expenditures | 83,520 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/100 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/101 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/102 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/103 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/104 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/105 | Expenditures | 3,140 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/106 | Expenditures | 900 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/107 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/108 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/109 | Expenditures | 12,360 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/110 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/111 | Expenditures | 4,080 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/112 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/113 | Expenditures | 4,040 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/90 | Expenditures | 17,400 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/91 | Expenditures | 25,130 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/92 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/93 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/94 | Expenditures | 10,200 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/95 | Expenditures | 10,200 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/96 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/97 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/98 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/02/2020 | F4/2019-20/P/99 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/122 | Expenditures | 4,250 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/123 | Expenditures | 4,725 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/124 | Expenditures | 900 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/125 | Expenditures | 750 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/127 | Expenditures | 3,375 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/128 | Expenditures | 500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/129 | Expenditures | 900 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/130 | Expenditures | 4,250 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/131 | Expenditures | 4,725 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/132 | Expenditures | 500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/133 | Expenditures | 600 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/134 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/135 | Expenditures | 9,450 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/136 | Expenditures | 600 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/137 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/138 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/139 | Expenditures | 900 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/140 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/141 | Expenditures | 24,704 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/142 | Expenditures | 11,366 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/143 | Expenditures | 22,380 | ||||||||||
Select activity nature | 29/02/2020 | 5THSFC/2019-20/P/29 | Expenditures | 45,075 | ||||||||||
Select activity nature | 29/02/2020 | 5THSFC/2019-20/P/30 | Expenditures | 2,035 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/107 | Expenditures | 6,960 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/108 | Expenditures | 21,700 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/126 | Expenditures | 2,550 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/145 | Expenditures | 3,480 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/146 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:12 PM. |