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 | 06/03/2020 | FFC/2019-20/P/100 | Expenditures | 17,472 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/96 | Expenditures | 9,842 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/97 | Expenditures | 2,476 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/98 | Expenditures | 22,330 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/99 | Expenditures | 1,550 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/101 | Expenditures | 75,297 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/102 | Expenditures | 27,161 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/103 | Expenditures | 5,695 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/104 | Expenditures | 56,602 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/105 | Expenditures | 34,234 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/106 | Expenditures | 19,286 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/107 | Expenditures | 167,416 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/108 | Expenditures | 21,756 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/109 | Expenditures | 34,235 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/110 | Expenditures | 19,227 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/111 | Expenditures | 21,756 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/112 | Expenditures | 39,675 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/113 | Expenditures | 19,530 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/114 | Expenditures | 97,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/115 | Expenditures | 23,402 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/116 | Expenditures | 35,323 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/117 | Expenditures | 21,756 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/118 | Expenditures | 152,300 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/119 | Expenditures | 97,500 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 15,764 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 34,532 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 53,378 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 18,634 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/120 | Expenditures | 61,550 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/121 | Expenditures | 19,690 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/122 | Expenditures | 8,960 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/123 | Expenditures | 18,802 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/124 | Expenditures | 23,772 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/125 | Expenditures | 2,399 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/126 | Expenditures | 23,604 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/127 | Expenditures | 2,801 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/128 | Expenditures | 78,402 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/129 | Expenditures | 25,130 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/130 | Expenditures | 15,260 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/131 | Expenditures | 21,224 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/132 | Expenditures | 118,190 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/133 | Expenditures | 22,302 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/134 | Expenditures | 22,302 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/135 | Expenditures | 23,338 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/136 | Expenditures | 47,420 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/137 | Expenditures | 54,428 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/138 | Expenditures | 3,719 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/139 | Expenditures | 23,996 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/140 | Expenditures | 7,653 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/141 | Expenditures | 5,185 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/142 | Expenditures | 2,142 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/143 | Expenditures | 167,070 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/144 | Expenditures | 26,969 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/145 | Expenditures | 33,396 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/146 | Expenditures | 43,299 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/147 | Expenditures | 3,734 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/148 | Expenditures | 18,998 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/149 | Expenditures | 19,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:55:02 AM. |