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 | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,141,250 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 133,027 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 80,063 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/55 | Expenditures | 133,027 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/56 | Expenditures | 66,640 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 59,584 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/58 | Expenditures | 10,856 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/59 | Expenditures | 10,856 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/60 | Expenditures | 4,760 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 69,006 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 58,060 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 42,376 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/64 | Expenditures | 30,035 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/65 | Expenditures | 23,160 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 64,921 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/67 | Expenditures | 35,387 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 78,305 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/69 | Expenditures | 17,070 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/70 | Expenditures | 19,968 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/71 | Expenditures | 26,450 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/72 | Expenditures | 12,028 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/73 | Expenditures | 20,179 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/74 | Expenditures | 17,564 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/75 | Expenditures | 14,738 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/76 | Expenditures | 12,939 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/77 | Expenditures | 10,757 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/78 | Expenditures | 13,353 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/80 | Expenditures | 10,585 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/81 | Expenditures | 11,740 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/82 | Expenditures | 18,410 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/83 | Expenditures | 11,051 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/84 | Expenditures | 18,255 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/85 | Expenditures | 12,528 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/86 | Expenditures | 22,306 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/87 | Expenditures | 15,390 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/88 | Expenditures | 179,354 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/89 | Expenditures | 57,507 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/90 | Expenditures | 95,265 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/91 | Expenditures | 95,265 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/92 | Expenditures | 95,513 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/93 | Expenditures | 184,429 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/94 | Expenditures | 141,890 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/95 | Expenditures | 94,296 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/96 | Expenditures | 117,120 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/97 | Expenditures | 316,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/100 | Expenditures | 63,779 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/101 | Expenditures | 62,540 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/98 | Expenditures | 94,018 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/99 | Expenditures | 95,568 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/102 | Expenditures | 66,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/103 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:34 PM. |