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/64 | Expenditures | 50,214 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/65 | Expenditures | 58,495 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/66 | Expenditures | 6,930 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/67 | Expenditures | 12,740 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/52 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/53 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/54 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/68 | Expenditures | 118,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/69 | Expenditures | 58,896 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/70 | Expenditures | 4,874 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/71 | Expenditures | 3,094 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/72 | Expenditures | 3,094 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/73 | Expenditures | 3,094 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/74 | Expenditures | 3,094 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/75 | Expenditures | 3,094 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/76 | Expenditures | 3,094 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/77 | Expenditures | 3,094 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/78 | Expenditures | 3,094 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/79 | Expenditures | 3,094 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/80 | Expenditures | 3,094 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/81 | Expenditures | 48,940 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/82 | Expenditures | 83,918 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/83 | Expenditures | 4,603 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/84 | Expenditures | 104,076 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/85 | Expenditures | 57,467 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/55 | Expenditures | 4,186 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/56 | Expenditures | 4,186 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/57 | Expenditures | 4,186 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/58 | Expenditures | 4,186 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/59 | Expenditures | 4,186 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/60 | Expenditures | 4,186 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/61 | Expenditures | 4,186 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/62 | Expenditures | 4,186 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/63 | Expenditures | 4,186 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/64 | Expenditures | 4,186 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/65 | Expenditures | 4,186 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/66 | Expenditures | 4,186 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/86 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/100 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/87 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/88 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/89 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/90 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/91 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/92 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/93 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/94 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/95 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/96 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/97 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/98 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/99 | Expenditures | 5,096 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/67 | Expenditures | 17,940 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/68 | Expenditures | 91,350 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/101 | Expenditures | 69,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:48 PM. |