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 | 03/02/2020 | FFC/2019-20/P/119 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/120 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/121 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/122 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/123 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/124 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/125 | Expenditures | 29,150 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/126 | Expenditures | 5,200 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/127 | Expenditures | 4,550 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/128 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/129 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/130 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/131 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/132 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/133 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/134 | Expenditures | 147,900 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/135 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/136 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/137 | Expenditures | 2,650 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/138 | Expenditures | 3,250 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/139 | Expenditures | 3,300 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/140 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/141 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/142 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/143 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/144 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/145 | Expenditures | 71,510 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/146 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/147 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/148 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/149 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/150 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/151 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/152 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/153 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/154 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/155 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/156 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/157 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/158 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/159 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/160 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/161 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/162 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/163 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/164 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/165 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/166 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/167 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/168 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/169 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/170 | Expenditures | 1,850 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/171 | Expenditures | 155,021 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/172 | Expenditures | 150,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/173 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:15:25 AM. |