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 | 10/02/2020 | FFC/2019-20/P/125 | Expenditures | 99,986 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/126 | Expenditures | 132,622 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/127 | Expenditures | 62,037 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/128 | Expenditures | 70,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/129 | Expenditures | 51,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/130 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/131 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/132 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/133 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/134 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/135 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/136 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/137 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/138 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/139 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/140 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/141 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/142 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/143 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/144 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/145 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/146 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/147 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/148 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/149 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/150 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/151 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/152 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/153 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/154 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/155 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/156 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/157 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/158 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/159 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/160 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/161 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/162 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/163 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/164 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/165 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/166 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/167 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/168 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/169 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/170 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/171 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/172 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/173 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/174 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/175 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/176 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/177 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/178 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/179 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/180 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/181 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/182 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/183 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/184 | Expenditures | 68,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/185 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/186 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/187 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/188 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/189 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/190 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/191 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/192 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/193 | Expenditures | 24,999 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/194 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/195 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/196 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/197 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/198 | Expenditures | 4,998 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/199 | Expenditures | 4,995 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/200 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/201 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/202 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:13 PM. |