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 | 05/01/2020 | FFC/2019-20/P/12 | Expenditures | 69,664 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 106,474 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,264 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 10,920 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 11,102 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 75,230 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/20 | Expenditures | 74,770 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 43,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 32,013 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 49,438 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 15,368 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 35,059 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 6,750 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/27 | Expenditures | 6,750 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 6,750 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 6,750 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 6,750 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 6,750 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/32 | Expenditures | 75,522 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 9,664 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 35,998 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,550 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/36 | Expenditures | 350 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/37 | Expenditures | 10,400 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,730 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,730 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,730 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/41 | Expenditures | 2,548 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/42 | Expenditures | 2,730 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/43 | Expenditures | 2,730 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/44 | Expenditures | 2,730 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 2,548 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/46 | Expenditures | 5,250 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,250 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/48 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/49 | Expenditures | 2,730 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/50 | Expenditures | 2,730 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,730 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/52 | Expenditures | 2,730 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,730 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/54 | Expenditures | 2,730 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/55 | Expenditures | 2,730 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,730 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/57 | Expenditures | 2,730 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,730 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,730 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/60 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:57 AM. |