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 | 01/01/2020 | FFC/2019-20/P/431 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/432 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/433 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/434 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/435 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/436 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/437 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/438 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/439 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/440 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/441 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/442 | Expenditures | 6,950 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/443 | Expenditures | 15,300 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/444 | Expenditures | 23,800 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/445 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/446 | Expenditures | 11,900 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/447 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/448 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/449 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/450 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/451 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/452 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/453 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/454 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/455 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/456 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/457 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/458 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/459 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/460 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/461 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/462 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/463 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/464 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/465 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/466 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/467 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/468 | Expenditures | 23,590 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/469 | Expenditures | 24,938 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/470 | Expenditures | 24,264 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/471 | Expenditures | 13,817 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/472 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/478 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/479 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/480 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/481 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/482 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/483 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/484 | Expenditures | 13,480 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/485 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/486 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:15 PM. |