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 | 03/03/2020 | FFC/2019-20/P/234 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/235 | Expenditures | 33,600 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/236 | Expenditures | 36,400 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/237 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/238 | Expenditures | 5,250 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/239 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/240 | Expenditures | 14,235 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/241 | Expenditures | 1,515 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/242 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/243 | Expenditures | 117,605 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/244 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/245 | Expenditures | 13,735 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/246 | Expenditures | 8,750 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/247 | Expenditures | 29,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/248 | Expenditures | 29,400 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/249 | Expenditures | 1,510 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/250 | Expenditures | 228,389 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/251 | Expenditures | 16,807 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/252 | Expenditures | 69,114 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/253 | Expenditures | 28,689 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/254 | Expenditures | 117,738 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/255 | Expenditures | 8,750 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/256 | Expenditures | 30,752 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/257 | Expenditures | 17,760 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/258 | Expenditures | 54,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/259 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/260 | Expenditures | 21,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/261 | Expenditures | 69,750 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/262 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/263 | Expenditures | 23,250 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/264 | Expenditures | 90,350 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/265 | Expenditures | 33,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/266 | Expenditures | 26,150 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/267 | Expenditures | 149,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/268 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/269 | Expenditures | 40,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/270 | Expenditures | 82,815 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/271 | Expenditures | 13,685 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/272 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/273 | Expenditures | 147,630 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/274 | Expenditures | 49,350 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/275 | Expenditures | 6,988 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/276 | Expenditures | 21,032 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/277 | Expenditures | 66,045 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/278 | Expenditures | 20,475 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/279 | Expenditures | 3,494 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/280 | Expenditures | 9,986 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/281 | Expenditures | 118,600 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/282 | Expenditures | 31,400 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/283 | Expenditures | 6,415 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/284 | Expenditures | 586 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/285 | Expenditures | 74,585 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/286 | Expenditures | 1,515 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/287 | Expenditures | 20,400 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/288 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/289 | Expenditures | 148,400 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/290 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/291 | Expenditures | 10,650 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/292 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:16 AM. |