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 | 03/10/2019 | FFC/2019-20/P/100 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/101 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/102 | Expenditures | 4,100 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/103 | Expenditures | 1,400 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/104 | Expenditures | 500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/105 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/106 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/107 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/108 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/109 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/110 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/111 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/112 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/113 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/114 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/115 | Expenditures | 33,654 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/116 | Expenditures | 29,004 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/117 | Expenditures | 29,004 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/118 | Expenditures | 29,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/119 | Expenditures | 66,662 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/70 | Expenditures | 3,800 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/72 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/73 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/74 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/75 | Expenditures | 4,600 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/76 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/77 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/78 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/79 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/80 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/81 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/82 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/83 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/84 | Expenditures | 3,300 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/85 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/86 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/87 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/88 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/89 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/90 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/91 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/92 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/93 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/94 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/95 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/96 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/97 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/98 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/99 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/120 | Expenditures | 23,172 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/121 | Expenditures | 14,156 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/122 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/123 | Expenditures | 73,416 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/124 | Expenditures | 23,250 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/125 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:58:49 AM. |