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 | 03/01/2020 | FFC/2019-20/P/152 | Expenditures | 1,580 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/153 | Expenditures | 1,300 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/154 | Expenditures | 495 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/155 | Expenditures | 1,135 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/156 | Expenditures | 2,335 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/157 | Expenditures | 14,445 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/158 | Expenditures | 1,150 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/159 | Expenditures | 370 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/160 | Expenditures | 3,105 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/161 | Expenditures | 6,810 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/162 | Expenditures | 1,835 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/163 | Expenditures | 4,240 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/164 | Expenditures | 1,480 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/165 | Expenditures | 1,560 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/166 | Expenditures | 2,410 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/167 | Expenditures | 1,095 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/168 | Expenditures | 1,365 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/169 | Expenditures | 1,230 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/170 | Expenditures | 2,355 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/171 | Expenditures | 1,340 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/172 | Expenditures | 1,890 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/173 | Expenditures | 825 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/174 | Expenditures | 1,765 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/175 | Expenditures | 3,375 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/176 | Expenditures | 1,140 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/177 | Expenditures | 1,275 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/178 | Expenditures | 2,060 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/179 | Expenditures | 2,680 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/180 | Expenditures | 1,640 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/181 | Expenditures | 40,680 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/182 | Expenditures | 75,596 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/183 | Expenditures | 75,577 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/184 | Expenditures | 59,277 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/185 | Expenditures | 40,277 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/186 | Expenditures | 73,816 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/187 | Expenditures | 8,864 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/188 | Expenditures | 4,036 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/189 | Expenditures | 7,752 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/190 | Expenditures | 10,067 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/191 | Expenditures | 10,035 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/192 | Expenditures | 7,965 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/193 | Expenditures | 10,030 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/194 | Expenditures | 10,266 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/195 | Expenditures | 14,160 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/196 | Expenditures | 2,860 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/197 | Expenditures | 3,860 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/198 | Expenditures | 5,090 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/199 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/200 | Expenditures | 4,290 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/201 | Expenditures | 18,360 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/202 | Expenditures | 5,820 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/203 | Expenditures | 1,595 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/204 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/205 | Expenditures | 1,560 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/206 | Expenditures | 7,740 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/207 | Expenditures | 4,660 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/208 | Expenditures | 8,260 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/209 | Expenditures | 8,960 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/210 | Expenditures | 6,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:40:58 PM. |