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/65 | Expenditures | 971,272 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/66 | Expenditures | 129,329 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/67 | Expenditures | 129,800 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/68 | Expenditures | 170,522 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/69 | Expenditures | 251,430 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/70 | Expenditures | 171,690 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/71 | Expenditures | 135,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/72 | Expenditures | 135,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/73 | Expenditures | 202,905 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/74 | Expenditures | 254,733 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/75 | Expenditures | 283,877 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/76 | Expenditures | 193,933 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/77 | Expenditures | 149,791 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/78 | Expenditures | 91,804 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/79 | Expenditures | 101,185 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/80 | Expenditures | 106,198 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/81 | Expenditures | 56,520 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/82 | Expenditures | 3,700,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/83 | Expenditures | 380,178 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/84 | Expenditures | 77,289 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/85 | Expenditures | 72,697 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/86 | Expenditures | 120,875 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/87 | Expenditures | 190,380 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/88 | Expenditures | 192,542 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/89 | Expenditures | 466,150 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/90 | Expenditures | 29,007 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/91 | Expenditures | 29,007 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/92 | Expenditures | 242,673 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/93 | Expenditures | 466,150 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/94 | Expenditures | 242,672 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/95 | Expenditures | 288,817 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/96 | Expenditures | 146,791 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/97 | Expenditures | 146,791 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/98 | Expenditures | 146,791 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/99 | Expenditures | 145,495 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/100 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/101 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/102 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/103 | Expenditures | 141,241 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/104 | Expenditures | 143,970 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/105 | Expenditures | 39,087 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/106 | Expenditures | 145,737 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/107 | Expenditures | 47,673 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/108 | Expenditures | 47,673 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/109 | Expenditures | 75,916 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/110 | Expenditures | 180,870 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/111 | Expenditures | 420,108 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/112 | Expenditures | 71,216 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/113 | Expenditures | 71,216 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/114 | Expenditures | 71,250 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/115 | Expenditures | 94,795 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/116 | Expenditures | 190,028 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/117 | Expenditures | 85,724 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/118 | Expenditures | 47,640 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/119 | Expenditures | 75,916 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/120 | Expenditures | 71,250 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/121 | Expenditures | 47,673 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/122 | Expenditures | 71,240 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/123 | Expenditures | 71,018 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/124 | Expenditures | 33,149 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/125 | Expenditures | 145,268 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/126 | Expenditures | 96,898 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/127 | Expenditures | 194,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:49 PM. |