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 | 03/02/2020 | FFC/2019-20/P/167 | Expenditures | 12,210 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/168 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/169 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/170 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/171 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/172 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/173 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/174 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/175 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/176 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/177 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/178 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/179 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/180 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/181 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/182 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/183 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/184 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/185 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/186 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/187 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/188 | Expenditures | 52,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/189 | Expenditures | 52,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/190 | Expenditures | 66,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/191 | Expenditures | 36,300 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/192 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/193 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/194 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/195 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/196 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/197 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/198 | Expenditures | 4,200 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/199 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/200 | Expenditures | 8,640 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/201 | Expenditures | 66,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/202 | Expenditures | 33,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/203 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/204 | Expenditures | 44,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/205 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/206 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/207 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/208 | Expenditures | 66,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/209 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/210 | Expenditures | 33,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/211 | Expenditures | 44,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/212 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/213 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/214 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/215 | Expenditures | 6,336 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/216 | Expenditures | 6,336 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/217 | Expenditures | 6,300 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/218 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/219 | Expenditures | 16,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/220 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/221 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/222 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/223 | Expenditures | 9,680 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/224 | Expenditures | 24,999.52 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/225 | Expenditures | 8,700 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/226 | Expenditures | 6,336 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/227 | Expenditures | 6,336 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/228 | Expenditures | 4,224 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/229 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/230 | Expenditures | 16,170 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/231 | Expenditures | 9,977 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/232 | Expenditures | 47,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/233 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/234 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/235 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/236 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:42 AM. |