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 | 04/01/2020 | FFC/2019-20/P/120 | Expenditures | 15,133 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/121 | Expenditures | 77,730 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/122 | Expenditures | 3,562 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/123 | Expenditures | 28,588 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/124 | Expenditures | 73,814 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/125 | Expenditures | 5,267 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/126 | Expenditures | 23,030 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/127 | Expenditures | 22,323 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/128 | Expenditures | 88,506 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/129 | Expenditures | 4,242 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/130 | Expenditures | 35,056 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/131 | Expenditures | 28,218 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/132 | Expenditures | 134,673 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/133 | Expenditures | 6,990 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/134 | Expenditures | 50,834 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/135 | Expenditures | 49,756 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/136 | Expenditures | 43,496 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/137 | Expenditures | 28,770 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/138 | Expenditures | 41,815 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/139 | Expenditures | 55,562 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/140 | Expenditures | 31,612 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 15,552 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 19,750 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 16,416 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 21,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/141 | Expenditures | 19,135 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/142 | Expenditures | 56,952 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/143 | Expenditures | 1,865 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/144 | Expenditures | 23,030 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/145 | Expenditures | 23,224 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/146 | Expenditures | 54,029 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/147 | Expenditures | 1,487 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/148 | Expenditures | 23,268 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/149 | Expenditures | 11,728 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/150 | Expenditures | 40,213 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/151 | Expenditures | 1,676 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/152 | Expenditures | 16,380 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/153 | Expenditures | 24,678 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/154 | Expenditures | 65,310 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/155 | Expenditures | 1,948 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/156 | Expenditures | 27,440 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/157 | Expenditures | 17,983 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/158 | Expenditures | 39,966 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/159 | Expenditures | 1,074 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/160 | Expenditures | 17,528 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/161 | Expenditures | 14,976 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/162 | Expenditures | 34,324 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/163 | Expenditures | 894 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/164 | Expenditures | 15,050 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/165 | Expenditures | 22,677 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/166 | Expenditures | 53,959 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/167 | Expenditures | 1,451 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/168 | Expenditures | 23,450 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/169 | Expenditures | 37,647 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/170 | Expenditures | 89,125 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/171 | Expenditures | 2,393 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/172 | Expenditures | 38,864 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/173 | Expenditures | 17,281 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/174 | Expenditures | 49,197 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/175 | Expenditures | 1,522 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/176 | Expenditures | 20,006 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/177 | Expenditures | 33,709 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/178 | Expenditures | 41,781 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/179 | Expenditures | 96,024 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/180 | Expenditures | 6,852 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/181 | Expenditures | 29,918 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/182 | Expenditures | 26,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:41 PM. |