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/109 | Expenditures | 25,710 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/110 | Expenditures | 28,510 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/111 | Expenditures | 67,700 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/112 | Expenditures | 33,722 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/113 | Expenditures | 16,861 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/114 | Expenditures | 37,103 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/115 | Expenditures | 19,511 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/116 | Expenditures | 16,563 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/117 | Expenditures | 17,468 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/118 | Expenditures | 27,379 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/119 | Expenditures | 26,428 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/120 | Expenditures | 19,439 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/121 | Expenditures | 18,015 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/122 | Expenditures | 29,203 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/123 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/124 | Expenditures | 42,904 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/125 | Expenditures | 42,704 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/126 | Expenditures | 42,303 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/127 | Expenditures | 23,710 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/128 | Expenditures | 34,228 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/129 | Expenditures | 67,700 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/130 | Expenditures | 38,977 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/131 | Expenditures | 22,488 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/132 | Expenditures | 45,913 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/133 | Expenditures | 19,492 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/134 | Expenditures | 24,406 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/135 | Expenditures | 33,722 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/136 | Expenditures | 19,401 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/137 | Expenditures | 25,298 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/138 | Expenditures | 21,485 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/139 | Expenditures | 19,510 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/140 | Expenditures | 29,117 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/141 | Expenditures | 41,922 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/142 | Expenditures | 29,189 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/143 | Expenditures | 13,365 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/144 | Expenditures | 21,384 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/145 | Expenditures | 20,047 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/146 | Expenditures | 21,384 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/147 | Expenditures | 37,684 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/148 | Expenditures | 48,446 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/149 | Expenditures | 49,442 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/150 | Expenditures | 49,596 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/151 | Expenditures | 16,566 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/152 | Expenditures | 24,372 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/153 | Expenditures | 9,756 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/154 | Expenditures | 9,786 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/155 | Expenditures | 19,524 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/156 | Expenditures | 48,944 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/157 | Expenditures | 29,203 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/158 | Expenditures | 19,492 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/159 | Expenditures | 38,940 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/160 | Expenditures | 34,155 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/161 | Expenditures | 16,563 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/162 | Expenditures | 29,373 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/163 | Expenditures | 19,404 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/164 | Expenditures | 29,216 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/165 | Expenditures | 13,365 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/166 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:30:46 PM. |