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/151 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/152 | Expenditures | 8,650 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/153 | Expenditures | 8,700 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/154 | Expenditures | 9,300 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/155 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/156 | Expenditures | 9,200 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/157 | Expenditures | 8,650 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/158 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/159 | Expenditures | 9,680 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/160 | Expenditures | 9,850 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/161 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/162 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/163 | Expenditures | 9,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/164 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/165 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/166 | Expenditures | 9,943 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/167 | Expenditures | 2,891 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/168 | Expenditures | 9,870 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/169 | Expenditures | 29,187 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/170 | Expenditures | 49,504 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/171 | Expenditures | 33,742 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/172 | Expenditures | 49,918 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/173 | Expenditures | 50,020 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/174 | Expenditures | 49,890 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/175 | Expenditures | 49,971 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/176 | Expenditures | 49,890 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/177 | Expenditures | 49,383 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/178 | Expenditures | 20,640 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/179 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/180 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/181 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/182 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/183 | Expenditures | 9,915 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/184 | Expenditures | 9,076 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/185 | Expenditures | 8,944 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/186 | Expenditures | 8,745 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/187 | Expenditures | 9,944 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/188 | Expenditures | 8,976 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/189 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/190 | Expenditures | 8,700 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/191 | Expenditures | 9,870 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/192 | Expenditures | 9,070 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/193 | Expenditures | 8,345 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/194 | Expenditures | 8,820 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/195 | Expenditures | 9,030 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/196 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/197 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/198 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/199 | Expenditures | 10 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/200 | Expenditures | 7,160 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/201 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/202 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/203 | Expenditures | 7,400 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/204 | Expenditures | 3,800 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/205 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/206 | Expenditures | 8,250 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/207 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/208 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/209 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/210 | Expenditures | 23,600 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/211 | Expenditures | 24,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:41 PM. |