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 | 04/12/2019 | FFC/2019-20/P/324 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/325 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/326 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/327 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/328 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/329 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/330 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/331 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/332 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/333 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/334 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/335 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/336 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/337 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/338 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/339 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/340 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/341 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/342 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/343 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/344 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/345 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/346 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/347 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/348 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/349 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/350 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/351 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/352 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/353 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/354 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/355 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/356 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/357 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/358 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/359 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/360 | Expenditures | 23,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/361 | Expenditures | 21,760 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/362 | Expenditures | 22,440 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/363 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/364 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/365 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/366 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/367 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/368 | Expenditures | 24,820 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/369 | Expenditures | 14,380 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/370 | Expenditures | 23,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/371 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/372 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/373 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/374 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/375 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/376 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/377 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/378 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/379 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/380 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/381 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/382 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/383 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/384 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/385 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/386 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/387 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/388 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/389 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/390 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/391 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/392 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/393 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/394 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/395 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/396 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/397 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/398 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/399 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/400 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/401 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/402 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/403 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/404 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/405 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/406 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/407 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/408 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/409 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/410 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/411 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/412 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/413 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/414 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/415 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/416 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/417 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/418 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/419 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/420 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/421 | Expenditures | 23,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/422 | Expenditures | 19,380 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/423 | Expenditures | 22,100 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/424 | Expenditures | 22,100 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/425 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/426 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/427 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/428 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/429 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/430 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:24 PM. |