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 | 08/01/2020 | FFC/2019-20/P/74 | Expenditures | 20,212 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/75 | Expenditures | 36,707 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/76 | Expenditures | 89,856 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/100 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/101 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/102 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/103 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/104 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/105 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/106 | Expenditures | 11,232 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/107 | Expenditures | 32,699 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/108 | Expenditures | 158,258 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/109 | Expenditures | 2,660 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/110 | Expenditures | 2,660 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/111 | Expenditures | 2,660 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/112 | Expenditures | 760 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/113 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/114 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/115 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/116 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/117 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/118 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/119 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/120 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/121 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/122 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/123 | Expenditures | 910 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/124 | Expenditures | 50,843 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/125 | Expenditures | 14,862 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/126 | Expenditures | 13,860 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/127 | Expenditures | 2,660 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/128 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/129 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/130 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/131 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/132 | Expenditures | 1,092 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/77 | Expenditures | 2,660 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/78 | Expenditures | 2,660 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/79 | Expenditures | 1,900 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/80 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/81 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/82 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/83 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/84 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/85 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/86 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/87 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/88 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/89 | Expenditures | 2,660 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/90 | Expenditures | 2,280 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/91 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/92 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/93 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/94 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/95 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/96 | Expenditures | 11,550 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/97 | Expenditures | 2,660 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/98 | Expenditures | 1,274 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/99 | Expenditures | 1,274 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:48 PM. |