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 | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 109,530 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 359,856 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 87,170 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 247,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 94,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 514,480 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/52 | Expenditures | 45,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/53 | Expenditures | 61,800 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/54 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/55 | Expenditures | 9,900 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/56 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,824 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/58 | Expenditures | 6,006 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/59 | Expenditures | 6,006 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/60 | Expenditures | 5,824 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/61 | Expenditures | 6,006 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/62 | Expenditures | 5,824 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/63 | Expenditures | 6,006 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/64 | Expenditures | 10,800 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/65 | Expenditures | 10,800 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/66 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/67 | Expenditures | 6,370 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/68 | Expenditures | 6,552 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/69 | Expenditures | 6,552 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/70 | Expenditures | 6,370 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/71 | Expenditures | 6,552 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/72 | Expenditures | 6,370 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/73 | Expenditures | 6,370 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/74 | Expenditures | 3,300 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/75 | Expenditures | 3,300 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/77 | Expenditures | 2,002 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/79 | Expenditures | 2,002 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,002 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/81 | Expenditures | 2,002 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/82 | Expenditures | 2,002 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/83 | Expenditures | 1,820 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,002 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 55,300 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/85 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/86 | Expenditures | 148,856 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/87 | Expenditures | 119,961 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/88 | Expenditures | 270,457 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/89 | Expenditures | 207,783 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/90 | Expenditures | 13,800 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/91 | Expenditures | 13,800 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/92 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/93 | Expenditures | 8,372 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/94 | Expenditures | 8,372 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/95 | Expenditures | 8,372 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/96 | Expenditures | 8,372 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/97 | Expenditures | 8,372 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/98 | Expenditures | 8,372 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/99 | Expenditures | 8,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:26 PM. |