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 | 19/12/2019 | FFC/2019-20/P/50 | Expenditures | 389,610 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/51 | Expenditures | 289,032 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/100 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/101 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/102 | Expenditures | 1,020 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/103 | Expenditures | 1,020 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/104 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/105 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/106 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/107 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/108 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/109 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/110 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/111 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/112 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/113 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/54 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/55 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,190 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/57 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/58 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/59 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/61 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/63 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/64 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/65 | Expenditures | 1,360 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/66 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/68 | Expenditures | 1,020 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/69 | Expenditures | 1,870 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/70 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/71 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/72 | Expenditures | 1,020 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/73 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/74 | Expenditures | 1,020 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/75 | Expenditures | 1,020 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/76 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/77 | Expenditures | 1,190 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/78 | Expenditures | 1,530 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/79 | Expenditures | 1,870 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/80 | Expenditures | 1,190 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/81 | Expenditures | 1,020 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/82 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/83 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/84 | Expenditures | 1,020 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/85 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/86 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/87 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/88 | Expenditures | 1,020 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/89 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/90 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/91 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/92 | Expenditures | 1,020 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/93 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/94 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/95 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/96 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/97 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/98 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/99 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:52:09 PM. |