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 | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 26,610 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 26,421 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 26,084 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/18 | Expenditures | 26,545 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 91,025 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 1,456 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 1,456 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,456 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,456 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 1,456 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 1,456 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 1,456 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 2,002 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 2,002 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 2,002 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 2,002 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 2,002 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 1,274 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 1,274 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,274 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 1,274 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 24,708 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/55 | Expenditures | 44,950 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,450 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/57 | Expenditures | 1,456 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/58 | Expenditures | 1,456 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/59 | Expenditures | 1,456 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/60 | Expenditures | 1,456 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/61 | Expenditures | 1,456 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/62 | Expenditures | 1,456 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/63 | Expenditures | 1,456 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/64 | Expenditures | 182 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/65 | Expenditures | 58,410 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/66 | Expenditures | 24,484 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/67 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:40:36 AM. |