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 | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/18 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/23 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 124,962 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 17,467 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 20,489 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 40,688 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 13,075 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 14,155 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 14,155 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 69,870 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/56 | Expenditures | 14,155 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/57 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/58 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/59 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/60 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/61 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/62 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/63 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/64 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/65 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/66 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/67 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/68 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/69 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/70 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/71 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/72 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/73 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/74 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/75 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/76 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/77 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/78 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/79 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/80 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/81 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/82 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/83 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/84 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/85 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/86 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/87 | Expenditures | 24,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/88 | Expenditures | 24,558 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/89 | Expenditures | 34,978 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/90 | Expenditures | 51,721 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/91 | Expenditures | 250,007 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/92 | Expenditures | 41,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:30 AM. |