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/325 | Expenditures | 9,335 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/326 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/327 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/328 | Expenditures | 3,733 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/329 | Expenditures | 3,136 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/330 | Expenditures | 19,600 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/331 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/332 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/333 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/334 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/335 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/336 | Expenditures | 3,200 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/337 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/338 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/339 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/340 | Expenditures | 6,263 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/341 | Expenditures | 6,988 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/342 | Expenditures | 5,810 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/343 | Expenditures | 2,685 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/344 | Expenditures | 5,243 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/345 | Expenditures | 5,243 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/346 | Expenditures | 5,198 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/347 | Expenditures | 5,242 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/348 | Expenditures | 5,225 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/349 | Expenditures | 5,243 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/350 | Expenditures | 5,300 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/351 | Expenditures | 29,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/352 | Expenditures | 19,820 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/353 | Expenditures | 8,330 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/354 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/355 | Expenditures | 9,335 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/356 | Expenditures | 33,363 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/357 | Expenditures | 40,756 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/358 | Expenditures | 44,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/359 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/360 | Expenditures | 684,839 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/361 | Expenditures | 504,348 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/362 | Expenditures | 5,846 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/363 | Expenditures | 5,490 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/364 | Expenditures | 6,802 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/365 | Expenditures | 9,751 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/366 | Expenditures | 9,751 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/367 | Expenditures | 7,209 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/368 | Expenditures | 5,472 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/369 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/370 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/371 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/372 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/373 | Expenditures | 3,400 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/374 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/375 | Expenditures | 3,400 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/376 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/377 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/378 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/379 | Expenditures | 13,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:01 AM. |