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 | 06/01/2020 | FFC/2019-20/P/410 | Expenditures | 8,142 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/411 | Expenditures | 182,561 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/412 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/413 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/414 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/415 | Expenditures | 1,056 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/416 | Expenditures | 1,056 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/417 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/418 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/419 | Expenditures | 2,112 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/420 | Expenditures | 2,112 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/421 | Expenditures | 2,112 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/422 | Expenditures | 1,760 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/423 | Expenditures | 1,584 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/424 | Expenditures | 1,232 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/425 | Expenditures | 1,936 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/426 | Expenditures | 1,936 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/427 | Expenditures | 1,936 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/428 | Expenditures | 1,936 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/429 | Expenditures | 1,936 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/430 | Expenditures | 1,408 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/431 | Expenditures | 1,936 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/432 | Expenditures | 1,936 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/433 | Expenditures | 1,760 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/434 | Expenditures | 1,760 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/435 | Expenditures | 2,112 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/436 | Expenditures | 1,936 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/437 | Expenditures | 1,936 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/438 | Expenditures | 2,112 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/439 | Expenditures | 1,232 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/440 | Expenditures | 1,936 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/441 | Expenditures | 2,112 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/442 | Expenditures | 1,584 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/443 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/444 | Expenditures | 1,936 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/445 | Expenditures | 1,408 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/446 | Expenditures | 2,112 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/447 | Expenditures | 1,408 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/448 | Expenditures | 176 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/449 | Expenditures | 352 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/450 | Expenditures | 176 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/451 | Expenditures | 528 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/452 | Expenditures | 528 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/453 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/454 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/455 | Expenditures | 1,584 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/456 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/457 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/458 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/459 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/460 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/461 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/462 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/463 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/464 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/465 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/466 | Expenditures | 103,506 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/467 | Expenditures | 93,262 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/468 | Expenditures | 1,257 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/469 | Expenditures | 2,293 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/470 | Expenditures | 378 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/471 | Expenditures | 2,227 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/472 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/473 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/474 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/475 | Expenditures | 3,980 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/476 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/477 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:03 PM. |