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 | 04/03/2020 | FFC/2019-20/P/146 | Expenditures | 35,400 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/147 | Expenditures | 33,984 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/148 | Expenditures | 17,671 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/149 | Expenditures | 7,220 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/150 | Expenditures | 32,079 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/151 | Expenditures | 33,984 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/152 | Expenditures | 20,841 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/153 | Expenditures | 6,840 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/154 | Expenditures | 43,896 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/155 | Expenditures | 46,253 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/156 | Expenditures | 23,074 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/157 | Expenditures | 14,590 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/158 | Expenditures | 9,120 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/159 | Expenditures | 380 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/160 | Expenditures | 61,288 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/161 | Expenditures | 67,592 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/162 | Expenditures | 50,206 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/163 | Expenditures | 31,920 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/164 | Expenditures | 58,680 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/165 | Expenditures | 64,170 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/166 | Expenditures | 55,945 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/167 | Expenditures | 30,720 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/168 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 25,143 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 18,103 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/169 | Expenditures | 48,890 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/170 | Expenditures | 61,957 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/171 | Expenditures | 40,080 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/172 | Expenditures | 68,460 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/173 | Expenditures | 50,203 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/174 | Expenditures | 52,751 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/175 | Expenditures | 35,494 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/176 | Expenditures | 46,020 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/177 | Expenditures | 42,480 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/178 | Expenditures | 39,294 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/179 | Expenditures | 14,350 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/180 | Expenditures | 1,750 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/181 | Expenditures | 12,250 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/182 | Expenditures | 3,850 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/183 | Expenditures | 1,300 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/184 | Expenditures | 13,300 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/186 | Expenditures | 31,198 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/187 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/188 | Expenditures | 60,667 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/189 | Expenditures | 54,981 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/190 | Expenditures | 50,452 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/191 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/192 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/193 | Expenditures | 28,109 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/194 | Expenditures | 46,020 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/195 | Expenditures | 35,400 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/196 | Expenditures | 19,824 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/197 | Expenditures | 10,640 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/198 | Expenditures | 4,766 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/199 | Expenditures | 31,056 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/200 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 22,910 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 3,950 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 14,631 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 3,950 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:39 PM. |