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/110 | Expenditures | 39,736 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/111 | Expenditures | 50,232 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,050 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 11,424 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/112 | Expenditures | 57,153 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/113 | Expenditures | 24,499 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/114 | Expenditures | 78,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/115 | Expenditures | 43,932 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/116 | Expenditures | 138,761 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/117 | Expenditures | 42,798 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/118 | Expenditures | 140,434 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/119 | Expenditures | 144,243 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,175 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/131 | Expenditures | 7,366 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/132 | Expenditures | 19,050 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/133 | Expenditures | 18,415 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/134 | Expenditures | 15,875 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/135 | Expenditures | 1,905 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/136 | Expenditures | 13,056 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/137 | Expenditures | 19,784 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/144 | Expenditures | 10,922 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/145 | Expenditures | 5,080 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 13,926 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 42,818 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 13,840 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/146 | Expenditures | 19,826 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/147 | Expenditures | 64,228 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/148 | Expenditures | 16,842 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/149 | Expenditures | 12,723 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/150 | Expenditures | 9,072 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/151 | Expenditures | 12,894 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/152 | Expenditures | 18,645 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/153 | Expenditures | 7,717 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/154 | Expenditures | 8,736 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/155 | Expenditures | 11,466 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/156 | Expenditures | 13,715 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/157 | Expenditures | 47,576 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/158 | Expenditures | 7,056 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/159 | Expenditures | 6,105 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/160 | Expenditures | 19,166 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/161 | Expenditures | 33,432 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/162 | Expenditures | 13,104 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/163 | Expenditures | 14,562 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/164 | Expenditures | 9,492 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/165 | Expenditures | 13,313 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/166 | Expenditures | 6,048 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/167 | Expenditures | 5,862 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 34,679 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 40,607 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 24,010 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 81,848 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 33,684 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/168 | Expenditures | 27,727 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/169 | Expenditures | 23,602 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/170 | Expenditures | 77,313 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/171 | Expenditures | 21,584 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/172 | Expenditures | 9,461 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/173 | Expenditures | 38,062 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/174 | Expenditures | 13,002 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/175 | Expenditures | 10,750 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/176 | Expenditures | 45,386 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/177 | Expenditures | 37,344 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/178 | Expenditures | 25,620 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/179 | Expenditures | 5,715 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/180 | Expenditures | 3,048 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/181 | Expenditures | 3,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:00 PM. |