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 | 12/02/2020 | FFC/2019-20/P/152 | Expenditures | 15,406 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/153 | Expenditures | 8,918 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/154 | Expenditures | 22,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/155 | Expenditures | 13,756 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/156 | Expenditures | 17,280 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/157 | Expenditures | 8,918 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/158 | Expenditures | 22,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/159 | Expenditures | 13,756 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/160 | Expenditures | 19,280 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/161 | Expenditures | 8,918 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/162 | Expenditures | 21,608 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/163 | Expenditures | 13,756 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/164 | Expenditures | 30,067 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/165 | Expenditures | 39,988 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/166 | Expenditures | 86,080 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/167 | Expenditures | 3,290 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/168 | Expenditures | 37,598 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/169 | Expenditures | 31,654 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/170 | Expenditures | 42,503 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/171 | Expenditures | 82,880 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/172 | Expenditures | 3,160 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/173 | Expenditures | 38,744 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/174 | Expenditures | 27,737 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/175 | Expenditures | 36,343 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/176 | Expenditures | 86,080 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/177 | Expenditures | 3,290 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/178 | Expenditures | 35,906 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/179 | Expenditures | 23,226 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/180 | Expenditures | 29,946 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/181 | Expenditures | 71,760 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/182 | Expenditures | 2,730 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/183 | Expenditures | 29,920 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/184 | Expenditures | 23,848 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/185 | Expenditures | 31,303 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/186 | Expenditures | 72,800 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/187 | Expenditures | 2,783 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/188 | Expenditures | 30,766 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/189 | Expenditures | 31,597 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/190 | Expenditures | 42,726 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/191 | Expenditures | 81,360 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/192 | Expenditures | 3,104 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/193 | Expenditures | 38,562 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/194 | Expenditures | 32,061 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/195 | Expenditures | 43,655 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/196 | Expenditures | 80,840 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/197 | Expenditures | 3,086 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/198 | Expenditures | 39,108 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/199 | Expenditures | 32,311 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/200 | Expenditures | 42,963 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/201 | Expenditures | 79,160 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/202 | Expenditures | 3,023 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/203 | Expenditures | 38,926 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/204 | Expenditures | 31,754 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/205 | Expenditures | 43,655 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/206 | Expenditures | 80,840 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/207 | Expenditures | 3,086 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/208 | Expenditures | 38,926 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/209 | Expenditures | 14,163 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/210 | Expenditures | 19,289 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/211 | Expenditures | 35,700 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/212 | Expenditures | 1,364 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/213 | Expenditures | 17,166 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/214 | Expenditures | 15,234 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/215 | Expenditures | 17,973 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/216 | Expenditures | 79,800 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/217 | Expenditures | 19,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:11 AM. |