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 | 03/01/2020 | FFC/2019-20/P/149 | Expenditures | 29,950 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/150 | Expenditures | 49,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/151 | Expenditures | 20,100 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/156 | Expenditures | 49,850 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/157 | Expenditures | 48,950 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/158 | Expenditures | 49,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/159 | Expenditures | 49,100 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/160 | Expenditures | 48,850 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/161 | Expenditures | 2,124 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/162 | Expenditures | 18,648 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/163 | Expenditures | 18,648 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/164 | Expenditures | 12,432 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/165 | Expenditures | 10,974 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/166 | Expenditures | 5,580 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/167 | Expenditures | 6,200 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/168 | Expenditures | 3,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/169 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/170 | Expenditures | 3,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/171 | Expenditures | 5,950 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/172 | Expenditures | 7,780 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/173 | Expenditures | 5,920 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/174 | Expenditures | 6,480 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/175 | Expenditures | 5,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/176 | Expenditures | 6,680 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/177 | Expenditures | 6,650 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/178 | Expenditures | 7,430 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/179 | Expenditures | 6,480 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/180 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/181 | Expenditures | 6,200 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/182 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/183 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/184 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/185 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/186 | Expenditures | 6,960 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/187 | Expenditures | 6,320 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/188 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/189 | Expenditures | 7,430 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/190 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/191 | Expenditures | 6,080 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/192 | Expenditures | 3,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/193 | Expenditures | 28,900 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/194 | Expenditures | 11,660 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/195 | Expenditures | 42,730 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/196 | Expenditures | 13,135 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/197 | Expenditures | 3,725 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/198 | Expenditures | 1,350 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/199 | Expenditures | 9,375 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/200 | Expenditures | 2,865 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/201 | Expenditures | 4,390 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/202 | Expenditures | 7,255 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/203 | Expenditures | 7,255 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/204 | Expenditures | 7,050 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/205 | Expenditures | 20,465 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/206 | Expenditures | 1,005 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/207 | Expenditures | 7,450 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/208 | Expenditures | 2,230 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/209 | Expenditures | 3,135 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/210 | Expenditures | 805 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/211 | Expenditures | 3,380 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/212 | Expenditures | 3,167 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/213 | Expenditures | 6,178 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/214 | Expenditures | 15,740 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/215 | Expenditures | 2,185 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/216 | Expenditures | 27,095 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/217 | Expenditures | 3,685 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/218 | Expenditures | 1,912 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/219 | Expenditures | 5,400 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/220 | Expenditures | 2,270 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/221 | Expenditures | 17,735 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/222 | Expenditures | 965 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/223 | Expenditures | 5,400 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/224 | Expenditures | 1,822 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/225 | Expenditures | 910 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/226 | Expenditures | 12,785 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/227 | Expenditures | 13,580 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/228 | Expenditures | 3,440 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/229 | Expenditures | 3,250 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/230 | Expenditures | 7,580 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/231 | Expenditures | 2,290 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/232 | Expenditures | 1,240 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/233 | Expenditures | 5,590 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/234 | Expenditures | 33,855 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/235 | Expenditures | 7,130 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/236 | Expenditures | 2,800 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/237 | Expenditures | 360 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/238 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/239 | Expenditures | 2,824 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/240 | Expenditures | 2,170 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/241 | Expenditures | 3,040 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/242 | Expenditures | 4,790 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/243 | Expenditures | 5,505 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/244 | Expenditures | 1,609 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/245 | Expenditures | 417 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/246 | Expenditures | 1,249 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/247 | Expenditures | 3,016 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/248 | Expenditures | 7,715 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/249 | Expenditures | 5,830 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/250 | Expenditures | 2,394 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/251 | Expenditures | 850 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/252 | Expenditures | 2,670 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/253 | Expenditures | 30,605 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/254 | Expenditures | 11,095 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/255 | Expenditures | 26,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/256 | Expenditures | 26,820 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/257 | Expenditures | 20,510 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/258 | Expenditures | 5,390 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/259 | Expenditures | 15,974 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/260 | Expenditures | 5,150 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/261 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/262 | Expenditures | 7,540 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/263 | Expenditures | 4,250 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/264 | Expenditures | 6,050 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/265 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:26 PM. |