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 | 08/12/2019 | FFC/2019-20/P/243 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/244 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/245 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/246 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/247 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/248 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/249 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/250 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/251 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/252 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/253 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/254 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/255 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/256 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/257 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/258 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/259 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/260 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/261 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/262 | Expenditures | 249,925 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/263 | Expenditures | 99,330 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/264 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/265 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/266 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/267 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/268 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/269 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/270 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/271 | Expenditures | 2,150 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/272 | Expenditures | 620 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/273 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/274 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/275 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/276 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/277 | Expenditures | 16,080 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/278 | Expenditures | 2,950 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/279 | Expenditures | 5,260 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/280 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/281 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/282 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/283 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/284 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/285 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/286 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/287 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/288 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/289 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/290 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/291 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/292 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/293 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/294 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/295 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/296 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/297 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/298 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/299 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/300 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/301 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/302 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/303 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/304 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/305 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/306 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/307 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/308 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/309 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/310 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/311 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/312 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/313 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/314 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/315 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/316 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/317 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/318 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/319 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/320 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/321 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/322 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/323 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/324 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/325 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/326 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/327 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:00:26 PM. |