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 | 11/03/2020 | FFC/2019-20/P/201 | Expenditures | 9,810 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/202 | Expenditures | 7,250 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/203 | Expenditures | 6,720 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/204 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/205 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/206 | Expenditures | 2,950 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/207 | Expenditures | 6,100 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/208 | Expenditures | 9,840 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/209 | Expenditures | 8,450 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/210 | Expenditures | 8,650 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/211 | Expenditures | 8,650 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/212 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/213 | Expenditures | 11,035 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/214 | Expenditures | 10,975 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/215 | Expenditures | 9,360 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/216 | Expenditures | 9,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/217 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/218 | Expenditures | 8,940 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/219 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/220 | Expenditures | 5,450 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/221 | Expenditures | 2,645 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/222 | Expenditures | 8,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/223 | Expenditures | 3,800 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/224 | Expenditures | 6,301 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/225 | Expenditures | 11,102 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/226 | Expenditures | 1,210 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/227 | Expenditures | 2,730 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/228 | Expenditures | 1,132 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/229 | Expenditures | 1,616 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/230 | Expenditures | 2,871 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/231 | Expenditures | 1,506 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/232 | Expenditures | 1,736 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/233 | Expenditures | 1,286 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/234 | Expenditures | 1,201 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/235 | Expenditures | 940,914 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/236 | Expenditures | 37,121 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/237 | Expenditures | 45,784 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/238 | Expenditures | 7,640 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/239 | Expenditures | 8,460 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/240 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/241 | Expenditures | 292,726 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/242 | Expenditures | 117,089 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/243 | Expenditures | 187,510 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/244 | Expenditures | 300 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/245 | Expenditures | 49,840 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/246 | Expenditures | 46,610 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/247 | Expenditures | 42,952 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/248 | Expenditures | 45,360 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/249 | Expenditures | 49,840 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/250 | Expenditures | 46,610 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/251 | Expenditures | 45,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:06 AM. |