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/56 | Expenditures | 100,237 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 129,715 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 16,976 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 58,514 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 85,056 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 5,878 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/62 | Expenditures | 50,166 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/63 | Expenditures | 147,074 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/64 | Expenditures | 17,468 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/65 | Expenditures | 6,158 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/66 | Expenditures | 22,449 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/67 | Expenditures | 125,061 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 13,608 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 16,836 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 10,108 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 58,981 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 6,426 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 8,150 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,246 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,504 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 57,456 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 63,769 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/74 | Expenditures | 122,347 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/75 | Expenditures | 19,308 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/76 | Expenditures | 137,272 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/77 | Expenditures | 19,308 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/78 | Expenditures | 63,441 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/79 | Expenditures | 68,475 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/80 | Expenditures | 51,896 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/81 | Expenditures | 9,950 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 24,059 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,270 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 25,137 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,012 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 56,079 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/82 | Expenditures | 104,731 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/83 | Expenditures | 7,035 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/84 | Expenditures | 58,054 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/85 | Expenditures | 4,276 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/86 | Expenditures | 19,970 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/87 | Expenditures | 19,985 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/88 | Expenditures | 35,280 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/89 | Expenditures | 95,990 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/90 | Expenditures | 48,112 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/91 | Expenditures | 39,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:15 PM. |