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 | 02/12/2019 | FFC/2019-20/P/156 | Expenditures | 27,456 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/157 | Expenditures | 37,637 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/158 | Expenditures | 44,840 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/159 | Expenditures | 40,019 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/160 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/161 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/162 | Expenditures | 36,200 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/163 | Expenditures | 27,519 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/164 | Expenditures | 37,109 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/165 | Expenditures | 44,840 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/166 | Expenditures | 38,562 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/167 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/168 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/169 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/170 | Expenditures | 21,042 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/171 | Expenditures | 27,758 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/172 | Expenditures | 29,482 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/173 | Expenditures | 2,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/174 | Expenditures | 1,300 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/175 | Expenditures | 23,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/176 | Expenditures | 62,914 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/177 | Expenditures | 81,483 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/178 | Expenditures | 2,900 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/179 | Expenditures | 47,800 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/180 | Expenditures | 11,439 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/181 | Expenditures | 13,072 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/182 | Expenditures | 44,840 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/183 | Expenditures | 26,679 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/184 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/185 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/186 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/187 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/188 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/189 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/190 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/191 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/192 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/193 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/194 | Expenditures | 600 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/195 | Expenditures | 15,369 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/196 | Expenditures | 15,713 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/197 | Expenditures | 43,158 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/198 | Expenditures | 8,100 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/199 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/200 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/201 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/202 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/203 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/204 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/205 | Expenditures | 400 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/206 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/207 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/208 | Expenditures | 65,608 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/209 | Expenditures | 65,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:11 PM. |