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 | 11/03/2020 | FFC/2019-20/P/109 | Expenditures | 91,983 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/110 | Expenditures | 38,702 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/111 | Expenditures | 26,719 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/112 | Expenditures | 4,661 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/113 | Expenditures | 2,960 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/114 | Expenditures | 55,115 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/115 | Expenditures | 78,427 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/116 | Expenditures | 32,706 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/117 | Expenditures | 24,555 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/118 | Expenditures | 4,661 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/119 | Expenditures | 2,775 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/120 | Expenditures | 47,995 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/121 | Expenditures | 34,122 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/122 | Expenditures | 7,974 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/123 | Expenditures | 2,162 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/124 | Expenditures | 14,720 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/125 | Expenditures | 74,142 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/126 | Expenditures | 68,418 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/127 | Expenditures | 34,439 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/128 | Expenditures | 5,845 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/129 | Expenditures | 2,775 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/130 | Expenditures | 60,870 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/131 | Expenditures | 89,946 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/132 | Expenditures | 80,763 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/133 | Expenditures | 37,704 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/134 | Expenditures | 3,713 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/135 | Expenditures | 3,713 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/136 | Expenditures | 4,070 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/137 | Expenditures | 73,045 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/138 | Expenditures | 4,990 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 99,660 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 80,385 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 99,541 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 85,145 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/139 | Expenditures | 99,360 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/140 | Expenditures | 95,988 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/141 | Expenditures | 62,805 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/142 | Expenditures | 2,867 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/143 | Expenditures | 2,867 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/144 | Expenditures | 81,050 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/145 | Expenditures | 20,797 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/146 | Expenditures | 56,580 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/147 | Expenditures | 59,706 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/148 | Expenditures | 96,493 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/149 | Expenditures | 72,048 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/150 | Expenditures | 24,858 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/151 | Expenditures | 92,670 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/152 | Expenditures | 2,960 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/153 | Expenditures | 2,941 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/162 | Expenditures | 62,790 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/163 | Expenditures | 75,577 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/164 | Expenditures | 51,295 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/165 | Expenditures | 80,580 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/166 | Expenditures | 51,693 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/167 | Expenditures | 20,797 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/168 | Expenditures | 4,033 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/169 | Expenditures | 2,812 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/170 | Expenditures | 34,560 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/171 | Expenditures | 68,145 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/172 | Expenditures | 84,454 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/173 | Expenditures | 57,518 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/174 | Expenditures | 11,835 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/175 | Expenditures | 2,960 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/176 | Expenditures | 45,750 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/177 | Expenditures | 35,809 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/178 | Expenditures | 36,012 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/179 | Expenditures | 35,859 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/180 | Expenditures | 35,913 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/181 | Expenditures | 35,863 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/182 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/183 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:33 PM. |