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 | 02/12/2019 | FFC/2019-20/P/350 | Expenditures | 62,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/351 | Expenditures | 62,160 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/352 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/353 | Expenditures | 56,333 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/354 | Expenditures | 48,750 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/355 | Expenditures | 48,750 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/356 | Expenditures | 32,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/357 | Expenditures | 32,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/358 | Expenditures | 48,720 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/359 | Expenditures | 22,680 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/360 | Expenditures | 2,650 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/361 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/362 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/363 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/364 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/365 | Expenditures | 11,585 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/366 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/367 | Expenditures | 18,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/368 | Expenditures | 16,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/369 | Expenditures | 2,627 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/370 | Expenditures | 766 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/371 | Expenditures | 4,974 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/373 | Expenditures | 3,158 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/374 | Expenditures | 6,646 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/375 | Expenditures | 6,300 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/376 | Expenditures | 5,280 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/377 | Expenditures | 5,280 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/378 | Expenditures | 3,520 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/379 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/380 | Expenditures | 34,785 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/381 | Expenditures | 56,944 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/382 | Expenditures | 14,570 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/383 | Expenditures | 46,500 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/384 | Expenditures | 52,700 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/385 | Expenditures | 46,500 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/386 | Expenditures | 53,009 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/387 | Expenditures | 24,190 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/388 | Expenditures | 86,940 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/389 | Expenditures | 33,800 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/390 | Expenditures | 20,900 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/391 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/392 | Expenditures | 9,450 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/393 | Expenditures | 9,450 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/394 | Expenditures | 11,900 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/395 | Expenditures | 9,100 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/396 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/397 | Expenditures | 7,350 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/398 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/399 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/400 | Expenditures | 38,990 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/401 | Expenditures | 10,015 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/402 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/403 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/404 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/405 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/406 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:09 AM. |