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 | 04/03/2020 | FFC/2019-20/P/100 | Expenditures | 36,850 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/101 | Expenditures | 11,159 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/102 | Expenditures | 36,725 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/79 | Expenditures | 8,675 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/80 | Expenditures | 24,700 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/81 | Expenditures | 6,400 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/82 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/83 | Expenditures | 2,245 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/84 | Expenditures | 25,125 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/85 | Expenditures | 25,125 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/86 | Expenditures | 23,075 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/87 | Expenditures | 3,802 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/88 | Expenditures | 30,420 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/89 | Expenditures | 34,125 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/90 | Expenditures | 34,125 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/91 | Expenditures | 3,802 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/92 | Expenditures | 24,635 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/93 | Expenditures | 26,800 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/94 | Expenditures | 26,800 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/95 | Expenditures | 2,245 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/96 | Expenditures | 15,730 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/97 | Expenditures | 32,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/98 | Expenditures | 2,245 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/99 | Expenditures | 16,835 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/103 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/104 | Expenditures | 68,225 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/105 | Expenditures | 47,515 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/106 | Expenditures | 27,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/107 | Expenditures | 16,250 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/108 | Expenditures | 16,250 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/109 | Expenditures | 19,375 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/110 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/111 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/112 | Expenditures | 31,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/113 | Expenditures | 43,745 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/114 | Expenditures | 9,750 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/115 | Expenditures | 9,750 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/116 | Expenditures | 12,375 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/117 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/118 | Expenditures | 14,300 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/119 | Expenditures | 39,400 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/120 | Expenditures | 16,900 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/121 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/122 | Expenditures | 37,700 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/123 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/124 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/125 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/126 | Expenditures | 52,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/127 | Expenditures | 31,525 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/128 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/129 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/130 | Expenditures | 44,275 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/131 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/132 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/133 | Expenditures | 59,925 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/134 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/135 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/136 | Expenditures | 57,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/137 | Expenditures | 294,560 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/138 | Expenditures | 188,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:35:04 PM. |