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 | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 74,832 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 24,881 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 68,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 79,849 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 49,959 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 24,788 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 97,853 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 44,839 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 44,839 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 49,951 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 39,921 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 59,938 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 83,929 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 49,954 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 89,704 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 12,396 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 64,924 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 34,735 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/44 | Expenditures | 12,460 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 69,882 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 49,959 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 19,940 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 99,982 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 49,501 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 39,972 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 19,961 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 19,852 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/53 | Expenditures | 82,908 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/54 | Expenditures | 299,845 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/55 | Expenditures | 49,965 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/56 | Expenditures | 129,836 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/57 | Expenditures | 67,855 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/58 | Expenditures | 79,875 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/59 | Expenditures | 129,860 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/60 | Expenditures | 206,969 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/61 | Expenditures | 119,908 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/62 | Expenditures | 49,920 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/63 | Expenditures | 19,942 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/64 | Expenditures | 24,951 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/65 | Expenditures | 29,958 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/66 | Expenditures | 129,983 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/67 | Expenditures | 69,862 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/68 | Expenditures | 19,879 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/69 | Expenditures | 49,928 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/70 | Expenditures | 69,942 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/71 | Expenditures | 119,927 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/72 | Expenditures | 124,946 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/73 | Expenditures | 49,924 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/74 | Expenditures | 33,964 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/75 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/76 | Expenditures | 124,946 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/77 | Expenditures | 59,980 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/78 | Expenditures | 64,966 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/79 | Expenditures | 76,750 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/80 | Expenditures | 49,974 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/81 | Expenditures | 99,982 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/82 | Expenditures | 97,916 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/83 | Expenditures | 99,995 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/84 | Expenditures | 19,958 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/85 | Expenditures | 9,955 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/86 | Expenditures | 74,957 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/87 | Expenditures | 69,845 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/88 | Expenditures | 443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:24 AM. |