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 | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/70 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/71 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/72 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/73 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/74 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/75 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/76 | Expenditures | 3,640 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/77 | Expenditures | 33,957 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/78 | Expenditures | 94,695 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/79 | Expenditures | 23,957 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/80 | Expenditures | 95,438 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/81 | Expenditures | 25,953 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/82 | Expenditures | 33,957 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/83 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/84 | Expenditures | 93,338 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/85 | Expenditures | 32,781 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/86 | Expenditures | 25,621 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 93,338 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/88 | Expenditures | 25,621 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/89 | Expenditures | 32,781 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/90 | Expenditures | 14,480 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/91 | Expenditures | 79,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/92 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/93 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/94 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/95 | Expenditures | 2,002 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/96 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/97 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/100 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/101 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/102 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/103 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/104 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/105 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/106 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/107 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/108 | Expenditures | 3,850 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/109 | Expenditures | 3,850 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/110 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/111 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/112 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/113 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/114 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/115 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/116 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/117 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/118 | Expenditures | 11,611 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/119 | Expenditures | 9,371 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/120 | Expenditures | 50,504 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/121 | Expenditures | 11,760 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/98 | Expenditures | 3,850 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/99 | Expenditures | 3,850 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/122 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/123 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/124 | Expenditures | 1,750 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/125 | Expenditures | 1,750 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/126 | Expenditures | 910 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/127 | Expenditures | 910 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/128 | Expenditures | 910 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/129 | Expenditures | 910 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/130 | Expenditures | 910 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/131 | Expenditures | 910 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/132 | Expenditures | 24,886 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/133 | Expenditures | 31,605 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/134 | Expenditures | 93,338 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/135 | Expenditures | 6,600 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/136 | Expenditures | 3,850 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/137 | Expenditures | 3,850 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/138 | Expenditures | 2,002 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/139 | Expenditures | 2,002 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/140 | Expenditures | 2,002 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/141 | Expenditures | 2,002 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/142 | Expenditures | 2,002 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/143 | Expenditures | 2,002 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/144 | Expenditures | 2,002 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/145 | Expenditures | 2,002 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/146 | Expenditures | 2,002 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/147 | Expenditures | 910 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/148 | Expenditures | 910 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/149 | Expenditures | 910 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/150 | Expenditures | 93,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:26 PM. |