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 | 06/03/2020 | FFC/2019-20/P/220 | Expenditures | 27,006 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/221 | Expenditures | 27,006 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/222 | Expenditures | 11,669 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/223 | Expenditures | 19,600 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/224 | Expenditures | 14,042 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/225 | Expenditures | 9,292 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/226 | Expenditures | 8,646 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/227 | Expenditures | 10,069 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/228 | Expenditures | 48,054 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/229 | Expenditures | 47,489 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/230 | Expenditures | 23,811 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/231 | Expenditures | 45,647 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/232 | Expenditures | 67,658 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/233 | Expenditures | 26,073 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/234 | Expenditures | 71,548 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/235 | Expenditures | 64,444 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/236 | Expenditures | 26,077 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/237 | Expenditures | 70,534 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/238 | Expenditures | 9,711 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/239 | Expenditures | 9,711 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/240 | Expenditures | 9,711 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/241 | Expenditures | 9,711 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/242 | Expenditures | 9,711 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/243 | Expenditures | 9,711 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/244 | Expenditures | 9,711 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/245 | Expenditures | 9,711 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/246 | Expenditures | 9,462 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/247 | Expenditures | 9,462 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/248 | Expenditures | 9,960 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/249 | Expenditures | 9,462 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/250 | Expenditures | 9,960 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/251 | Expenditures | 9,711 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/252 | Expenditures | 10,209 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/253 | Expenditures | 9,213 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/254 | Expenditures | 9,711 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/255 | Expenditures | 9,462 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/256 | Expenditures | 27,006 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/257 | Expenditures | 23,338 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/258 | Expenditures | 11,669 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/259 | Expenditures | 60,012 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/260 | Expenditures | 23,375 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/261 | Expenditures | 26,077 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/262 | Expenditures | 26,077 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/263 | Expenditures | 67,562 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/264 | Expenditures | 10,956 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/265 | Expenditures | 73,730 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/266 | Expenditures | 39,900 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/267 | Expenditures | 36,600 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/268 | Expenditures | 27,280 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/269 | Expenditures | 67,673 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/270 | Expenditures | 8,964 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/271 | Expenditures | 8,964 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/272 | Expenditures | 37,241 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/273 | Expenditures | 56,224 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/274 | Expenditures | 24,183 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/275 | Expenditures | 44,990 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/276 | Expenditures | 44,990 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/277 | Expenditures | 16,352 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/278 | Expenditures | 17,640 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/279 | Expenditures | 10,209 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/280 | Expenditures | 9,213 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/281 | Expenditures | 9,462 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/282 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/283 | Expenditures | 35,400 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/284 | Expenditures | 21,600 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/285 | Expenditures | 23,600 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/286 | Expenditures | 22,400 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/287 | Expenditures | 13,510 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/288 | Expenditures | 13,010 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/289 | Expenditures | 26,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/290 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:23 AM. |