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 | 05/02/2020 | FFC/2019-20/P/55 | Expenditures | 104,400 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/56 | Expenditures | 10,502 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/57 | Expenditures | 14,338 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 5,550 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/59 | Expenditures | 8,752 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/60 | Expenditures | 28,328 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/61 | Expenditures | 51,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/62 | Expenditures | 44,300 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/63 | Expenditures | 23,400 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/64 | Expenditures | 31,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/65 | Expenditures | 63,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/66 | Expenditures | 116,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/67 | Expenditures | 102,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/68 | Expenditures | 43,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/69 | Expenditures | 62,900 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/70 | Expenditures | 10,545 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/71 | Expenditures | 49,324 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/72 | Expenditures | 14,003 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/73 | Expenditures | 25,960 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/74 | Expenditures | 2,798 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/75 | Expenditures | 31,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/76 | Expenditures | 2,649 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/77 | Expenditures | 8,051 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/78 | Expenditures | 71,100 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 115,640 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/80 | Expenditures | 33,600 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/81 | Expenditures | 17,209 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/82 | Expenditures | 8,051 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/83 | Expenditures | 74,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/84 | Expenditures | 119,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/85 | Expenditures | 33,600 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/86 | Expenditures | 14,199 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/87 | Expenditures | 7,701 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/88 | Expenditures | 74,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/89 | Expenditures | 124,200 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/100 | Expenditures | 83,378 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/101 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/102 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/103 | Expenditures | 19,409 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/104 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/105 | Expenditures | 26,800 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/106 | Expenditures | 24,700 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/107 | Expenditures | 73,402 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/108 | Expenditures | 29,075 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/109 | Expenditures | 67,600 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/110 | Expenditures | 78,890 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/90 | Expenditures | 39,600 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/91 | Expenditures | 60,014 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/92 | Expenditures | 6,336 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/93 | Expenditures | 5,250 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/94 | Expenditures | 6,216 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/95 | Expenditures | 108,800 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/96 | Expenditures | 49,400 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/97 | Expenditures | 206,584 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/98 | Expenditures | 135,400 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/99 | Expenditures | 117,676 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/111 | Expenditures | 72,659 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/112 | Expenditures | 76,600 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/113 | Expenditures | 53,422 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/114 | Expenditures | 139,300 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/115 | Expenditures | 9,867 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/116 | Expenditures | 11,850 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/117 | Expenditures | 246,568 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/118 | Expenditures | 123,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:33 PM. |