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/128 | Expenditures | 30,070 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/129 | Expenditures | 1,627 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/130 | Expenditures | 66,517 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/131 | Expenditures | 1,426 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/132 | Expenditures | 94,282 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/133 | Expenditures | 3,618 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/134 | Expenditures | 61,300 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/135 | Expenditures | 1,315 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/136 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/137 | Expenditures | 6,200 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/138 | Expenditures | 68,025 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/139 | Expenditures | 3,214 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/140 | Expenditures | 40,391 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/141 | Expenditures | 2,192 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/142 | Expenditures | 67,269 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/143 | Expenditures | 3,214 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/144 | Expenditures | 41,245 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/145 | Expenditures | 2,278 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/146 | Expenditures | 26,400 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/147 | Expenditures | 9,950 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/148 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/149 | Expenditures | 9,400 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/150 | Expenditures | 4,700 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/151 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/152 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/153 | Expenditures | 28,721 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/154 | Expenditures | 108,578 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/155 | Expenditures | 5,536 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/156 | Expenditures | 9,400 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/157 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/158 | Expenditures | 9,399 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/159 | Expenditures | 3,017 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/160 | Expenditures | 18,731 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/161 | Expenditures | 708 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/162 | Expenditures | 3,700 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/163 | Expenditures | 4,300 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/164 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/165 | Expenditures | 8,636 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/166 | Expenditures | 5,900 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/167 | Expenditures | 6,100 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/168 | Expenditures | 7,600 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/169 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/170 | Expenditures | 5,900 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/171 | Expenditures | 5,100 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/172 | Expenditures | 67,671 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/173 | Expenditures | 2,485 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/174 | Expenditures | 24,416 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/175 | Expenditures | 522 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/176 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:45 AM. |