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/130 | Expenditures | 1,564,865 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/131 | Expenditures | 64,997 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/132 | Expenditures | 87,221 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/133 | Expenditures | 70,610 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/134 | Expenditures | 69,997 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/135 | Expenditures | 69,997 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/136 | Expenditures | 35,563 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/137 | Expenditures | 34,997 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/138 | Expenditures | 35,568 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/139 | Expenditures | 13,850 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/140 | Expenditures | 35,557 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/141 | Expenditures | 18,334 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/142 | Expenditures | 9,998 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/143 | Expenditures | 50,132 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/144 | Expenditures | 41,921 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/145 | Expenditures | 59,846 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/146 | Expenditures | 18,955 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/147 | Expenditures | 46,654 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/148 | Expenditures | 14,250 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/149 | Expenditures | 13,432 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/150 | Expenditures | 13,432 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/151 | Expenditures | 77,117 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/152 | Expenditures | 33,109 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/153 | Expenditures | 37,343 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/154 | Expenditures | 2,460 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/155 | Expenditures | 4,540 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/156 | Expenditures | 18,409 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/157 | Expenditures | 37,994 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/158 | Expenditures | 18,913 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/159 | Expenditures | 49,280 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/160 | Expenditures | 47,773 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/161 | Expenditures | 78,338 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/162 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/163 | Expenditures | 69,997 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/164 | Expenditures | 65,317 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/165 | Expenditures | 53,729 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/166 | Expenditures | 77,996 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/167 | Expenditures | 52,958 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/168 | Expenditures | 51,772 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/169 | Expenditures | 72,893 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/170 | Expenditures | 11,960 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/171 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/172 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/173 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/174 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/175 | Expenditures | 4,999 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/176 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/177 | Expenditures | 4,999 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/178 | Expenditures | 4,999 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/179 | Expenditures | 12,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:14 PM. |