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 | 05/03/2020 | FFC/2019-20/P/237 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/238 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/239 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/240 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/241 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/242 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/243 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/244 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/245 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/246 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/247 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/248 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/249 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/250 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/251 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/252 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/253 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/254 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/255 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/256 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/257 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/258 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/259 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/260 | Expenditures | 46,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/261 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/262 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/263 | Expenditures | 21,800 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/264 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/265 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/266 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/267 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/268 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/269 | Expenditures | 32,800 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/270 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/271 | Expenditures | 21,800 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/272 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/273 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/274 | Expenditures | 8,448 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/275 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/276 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/277 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/278 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/279 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/280 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/281 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/282 | Expenditures | 14,820 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/283 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:06 PM. |