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 | 02/03/2020 | FFC/2019-20/P/193 | Expenditures | 7,411 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/194 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/195 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/196 | Expenditures | 2,700 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/197 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/198 | Expenditures | 34,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/199 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/200 | Expenditures | 4,928 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/201 | Expenditures | 4,928 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/202 | Expenditures | 4,928 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/203 | Expenditures | 4,928 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/204 | Expenditures | 4,928 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/205 | Expenditures | 4,928 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/206 | Expenditures | 4,928 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/207 | Expenditures | 4,928 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/208 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/209 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/210 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/211 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/212 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/213 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/214 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/215 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/216 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/217 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/218 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/219 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/220 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/221 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/222 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/223 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/224 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/225 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/226 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/227 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/228 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/229 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/230 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/231 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/232 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/233 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/234 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/235 | Expenditures | 2,760 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/236 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/237 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/238 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/239 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/240 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/241 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/242 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/243 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/244 | Expenditures | 4,928 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/245 | Expenditures | 4,928 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/246 | Expenditures | 1,369 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/247 | Expenditures | 319 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/248 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/249 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/250 | Expenditures | 14,632 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/251 | Expenditures | 34,400 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/252 | Expenditures | 43,512 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/253 | Expenditures | 43,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/254 | Expenditures | 42,861 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/255 | Expenditures | 43,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:30 PM. |