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/467 | Expenditures | 30,700 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/468 | Expenditures | 16,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/469 | Expenditures | 29,900 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/470 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/471 | Expenditures | 12,900 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/472 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/473 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/474 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/475 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/476 | Expenditures | 30,700 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/477 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/478 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/479 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/480 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/481 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/482 | Expenditures | 17,400 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/483 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/484 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/485 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/486 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/487 | Expenditures | 10,900 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/488 | Expenditures | 30,700 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/489 | Expenditures | 43,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/490 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/491 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/492 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/493 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/494 | Expenditures | 24,192 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/495 | Expenditures | 32,032 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/496 | Expenditures | 37,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/497 | Expenditures | 26,208 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/498 | Expenditures | 24,192 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/499 | Expenditures | 15,232 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/500 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/501 | Expenditures | 1,100 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/502 | Expenditures | 2,450 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/503 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/504 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/505 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/506 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/507 | Expenditures | 42,780 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/508 | Expenditures | 20,770 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/509 | Expenditures | 15,795 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/510 | Expenditures | 31,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/511 | Expenditures | 31,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/512 | Expenditures | 44,330 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/513 | Expenditures | 23,560 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/514 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/515 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/516 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/517 | Expenditures | 3,200 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/518 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/519 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/520 | Expenditures | 26,600 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/521 | Expenditures | 33,600 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/522 | Expenditures | 33,516 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/523 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/524 | Expenditures | 10,400 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/525 | Expenditures | 18,450 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/526 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/527 | Expenditures | 18,800 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/528 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/529 | Expenditures | 16,800 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/530 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/531 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/532 | Expenditures | 14,300 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/533 | Expenditures | 15,600 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/534 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/535 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/536 | Expenditures | 3,550 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/537 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/538 | Expenditures | 3,550 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/539 | Expenditures | 7,800 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/540 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/541 | Expenditures | 3,150 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/542 | Expenditures | 1,615 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/543 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/544 | Expenditures | 1,050 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/545 | Expenditures | 30,700 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/546 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/547 | Expenditures | 3,936 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/548 | Expenditures | 11,780 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/549 | Expenditures | 5,440 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/550 | Expenditures | 51,040 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/551 | Expenditures | 27,925 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/552 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/553 | Expenditures | 32,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/554 | Expenditures | 8,650 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/555 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/556 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/557 | Expenditures | 18,650 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/558 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/559 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/560 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/561 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/562 | Expenditures | 24,640 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/563 | Expenditures | 32,106 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/564 | Expenditures | 50,373 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/565 | Expenditures | 41,997 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/566 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:48 AM. |