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/133 | Expenditures | 2,660 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/134 | Expenditures | 1,274 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/135 | Expenditures | 1,274 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/136 | Expenditures | 1,274 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/137 | Expenditures | 1,274 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/138 | Expenditures | 1,274 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/139 | Expenditures | 2,660 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/140 | Expenditures | 380 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/141 | Expenditures | 1,274 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/142 | Expenditures | 1,274 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/143 | Expenditures | 546 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/144 | Expenditures | 93,843 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/145 | Expenditures | 33,399 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/146 | Expenditures | 4,568 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/147 | Expenditures | 2,660 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/148 | Expenditures | 2,660 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/149 | Expenditures | 760 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/150 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/151 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/152 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/153 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/154 | Expenditures | 728 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/155 | Expenditures | 108,856 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/156 | Expenditures | 40,218 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/157 | Expenditures | 9,401 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/158 | Expenditures | 2,660 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/159 | Expenditures | 2,660 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/160 | Expenditures | 1,900 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/161 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/162 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/163 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/164 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/165 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/166 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/167 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/168 | Expenditures | 546 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/169 | Expenditures | 28,061 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/170 | Expenditures | 9,880 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/171 | Expenditures | 1,520 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/172 | Expenditures | 728 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/173 | Expenditures | 728 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/174 | Expenditures | 728 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/175 | Expenditures | 546 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/176 | Expenditures | 1,274 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/177 | Expenditures | 1,274 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/178 | Expenditures | 1,092 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/179 | Expenditures | 1,274 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/180 | Expenditures | 92,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/181 | Expenditures | 62,739 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/182 | Expenditures | 243,465 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/183 | Expenditures | 10,640 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/184 | Expenditures | 10,640 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/185 | Expenditures | 10,640 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/186 | Expenditures | 10,640 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/187 | Expenditures | 4,560 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/188 | Expenditures | 5,096 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/189 | Expenditures | 5,096 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/190 | Expenditures | 5,096 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/191 | Expenditures | 5,096 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/192 | Expenditures | 5,096 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/193 | Expenditures | 5,096 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/194 | Expenditures | 5,096 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/195 | Expenditures | 5,096 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/196 | Expenditures | 5,096 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/197 | Expenditures | 3,640 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/198 | Expenditures | 2,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:53 PM. |