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 | 03/10/2019 | FFC/2019-20/P/69 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/70 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/71 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/77 | Expenditures | 69,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/78 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/79 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/80 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/81 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/83 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/85 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/86 | Expenditures | 102,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/87 | Expenditures | 32,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/88 | Expenditures | 22,178 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/89 | Expenditures | 17,640 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/90 | Expenditures | 55,303 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/134 | Expenditures | 55,359.69 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/135 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/136 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/137 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/138 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/139 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/140 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/141 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/142 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/143 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/144 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/145 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/146 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/147 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/148 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/149 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/150 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/151 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/152 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/153 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/154 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/155 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/156 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/157 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/158 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/159 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/160 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/161 | Expenditures | 26,201 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/162 | Expenditures | 27,651 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/163 | Expenditures | 17,640 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/164 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/165 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/166 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/167 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/168 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/169 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/170 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/171 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/189 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/190 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/191 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/192 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/193 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/194 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/195 | Expenditures | 10,200 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/196 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/197 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/198 | Expenditures | 9,600 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/199 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/200 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/201 | Expenditures | 30,240 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/202 | Expenditures | 30,240 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/203 | Expenditures | 25,200 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/204 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:51 AM. |