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 | 02/03/2020 | FFC/2019-20/P/136 | Expenditures | 128,920 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/137 | Expenditures | 128,920 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/138 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/139 | Expenditures | 31,400 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/140 | Expenditures | 31,400 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/141 | Expenditures | 37,850 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/142 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/143 | Expenditures | 31,400 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/144 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/145 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/146 | Expenditures | 31,400 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/147 | Expenditures | 23,706 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/148 | Expenditures | 23,706 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/149 | Expenditures | 23,706 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/150 | Expenditures | 23,706 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/151 | Expenditures | 23,706 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/152 | Expenditures | 23,706 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/153 | Expenditures | 23,706 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/154 | Expenditures | 23,706 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/155 | Expenditures | 23,706 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/156 | Expenditures | 23,706 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/157 | Expenditures | 23,706 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/158 | Expenditures | 23,706 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/159 | Expenditures | 44,558 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/160 | Expenditures | 22,037 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/161 | Expenditures | 29,522 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/162 | Expenditures | 23,955 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/163 | Expenditures | 21,983 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/164 | Expenditures | 28,624 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/165 | Expenditures | 21,983 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/166 | Expenditures | 21,983 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/167 | Expenditures | 81,502 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/168 | Expenditures | 46,455 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/169 | Expenditures | 47,950 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/170 | Expenditures | 47,950 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/171 | Expenditures | 47,950 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/172 | Expenditures | 21,983 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/173 | Expenditures | 42,520 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/174 | Expenditures | 44,886 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/175 | Expenditures | 31,822 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/176 | Expenditures | 50,963 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/177 | Expenditures | 143,813 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/178 | Expenditures | 95,865 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/179 | Expenditures | 59,229 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/180 | Expenditures | 228,862 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/181 | Expenditures | 50,309 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/182 | Expenditures | 48,082 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/183 | Expenditures | 33,332 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/184 | Expenditures | 23,706 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/185 | Expenditures | 57,160 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/186 | Expenditures | 23,706 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/187 | Expenditures | 28,881 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/188 | Expenditures | 24,860 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/189 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:47 AM. |