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 | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 29,101 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 40,621 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 29,355 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 32,228 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/38 | Expenditures | 24,815 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/39 | Expenditures | 32,226 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/40 | Expenditures | 69,937 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/41 | Expenditures | 76,824 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/42 | Expenditures | 102,462 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/43 | Expenditures | 24,420 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/44 | Expenditures | 25,200 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/46 | Expenditures | 26,185 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 103,840 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/49 | Expenditures | 1,440 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/50 | Expenditures | 17,200 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/51 | Expenditures | 84,481 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/52 | Expenditures | 41,731 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/53 | Expenditures | 56,094 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/55 | Expenditures | 22,800 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/56 | Expenditures | 30,424 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/57 | Expenditures | 222,024 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/58 | Expenditures | 79,380 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,470 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/60 | Expenditures | 25,578 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/61 | Expenditures | 159,593 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/62 | Expenditures | 100,230 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/63 | Expenditures | 177,548 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/64 | Expenditures | 18,620 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/65 | Expenditures | 66,150 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/66 | Expenditures | 126,249 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/67 | Expenditures | 88,592 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/68 | Expenditures | 159,919 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/69 | Expenditures | 13,720 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/70 | Expenditures | 57,330 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/71 | Expenditures | 120,285 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/72 | Expenditures | 204,160 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/73 | Expenditures | 2,470 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/74 | Expenditures | 80,360 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/75 | Expenditures | 23,520 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/76 | Expenditures | 139,284 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/77 | Expenditures | 85,064 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/78 | Expenditures | 54,390 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/79 | Expenditures | 135,525 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/80 | Expenditures | 11,760 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/81 | Expenditures | 152,768 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/82 | Expenditures | 79,336 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/83 | Expenditures | 49,980 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/84 | Expenditures | 123,950 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/85 | Expenditures | 7,840 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/86 | Expenditures | 120,136 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/87 | Expenditures | 24,954 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/88 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/89 | Expenditures | 39,160 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/90 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/91 | Expenditures | 41,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:34 PM. |