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 | 06/03/2020 | FFC/2019-20/P/95 | Expenditures | 3,300 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/96 | Expenditures | 47,250 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/97 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/100 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/101 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/98 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/99 | Expenditures | 20,520 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/102 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/103 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/104 | Expenditures | 880 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/105 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/106 | Expenditures | 528 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/107 | Expenditures | 704 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/108 | Expenditures | 704 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/109 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/110 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/111 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/112 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/113 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/114 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/115 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/116 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/117 | Expenditures | 704 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/118 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/119 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/120 | Expenditures | 880 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/121 | Expenditures | 880 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/122 | Expenditures | 880 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/123 | Expenditures | 880 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/124 | Expenditures | 880 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/125 | Expenditures | 880 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/126 | Expenditures | 528 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/127 | Expenditures | 528 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/128 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/129 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/130 | Expenditures | 880 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/131 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/132 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/133 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/134 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/135 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/136 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/137 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/138 | Expenditures | 6,450 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/139 | Expenditures | 1,056 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/140 | Expenditures | 1,056 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/141 | Expenditures | 880 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/142 | Expenditures | 880 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/143 | Expenditures | 1,056 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/144 | Expenditures | 880 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/145 | Expenditures | 1,056 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/146 | Expenditures | 704 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/147 | Expenditures | 528 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/148 | Expenditures | 528 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/149 | Expenditures | 704 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/150 | Expenditures | 704 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/151 | Expenditures | 352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:38 AM. |