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 | 21/02/2020 | FFC/2019-20/P/89 | Expenditures | 9,440 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/100 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/101 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/102 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/103 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/104 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/105 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/106 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/107 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/108 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/109 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/110 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/111 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/112 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/113 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/114 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/115 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/116 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/117 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/118 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/119 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/120 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/121 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/122 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/123 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/124 | Expenditures | 910 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/125 | Expenditures | 51,802 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/126 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/127 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/128 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/129 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/130 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/131 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/132 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/133 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/134 | Expenditures | 500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/135 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/136 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/137 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/138 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/139 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/140 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/141 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/142 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/143 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/144 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/145 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/146 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/147 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/148 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/149 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/150 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/151 | Expenditures | 182 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/90 | Expenditures | 74,622 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/91 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/92 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/93 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/94 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/95 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/96 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/97 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/98 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/99 | Expenditures | 1,750 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/152 | Expenditures | 83,249 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/153 | Expenditures | 120,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:55 AM. |