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/149 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/150 | Expenditures | 21,734 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/151 | Expenditures | 24,480 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/152 | Expenditures | 24,480 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/153 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/154 | Expenditures | 5,100 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/155 | Expenditures | 5,124 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/156 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/157 | Expenditures | 3,900 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/158 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/159 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/160 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/161 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/162 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/163 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/164 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/165 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/166 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/167 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/168 | Expenditures | 25,053 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/169 | Expenditures | 26,250 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/170 | Expenditures | 31,872 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/171 | Expenditures | 31,872 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/172 | Expenditures | 31,872 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/173 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/174 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/175 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/176 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/177 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/178 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/179 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/180 | Expenditures | 17,845 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/181 | Expenditures | 4,980 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/182 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/183 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/184 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/185 | Expenditures | 28,898 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/186 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/187 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/188 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/189 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/190 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/191 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/192 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/193 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/194 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/195 | Expenditures | 6,400 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/196 | Expenditures | 1,220 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/197 | Expenditures | 5,100 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/198 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:14 AM. |