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 | 03/02/2020 | FFC/2019-20/P/120 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/121 | Expenditures | 5,130 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/122 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/123 | Expenditures | 10,900 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/124 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/125 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/126 | Expenditures | 1,950 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/127 | Expenditures | 5,580 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/128 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/129 | Expenditures | 8,400 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/130 | Expenditures | 1,300 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/131 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/132 | Expenditures | 1,300 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/133 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/134 | Expenditures | 1,350 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/135 | Expenditures | 4,300 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/136 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/137 | Expenditures | 3,700 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/138 | Expenditures | 3,700 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/139 | Expenditures | 4,300 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/140 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/141 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/142 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/143 | Expenditures | 10,440 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/144 | Expenditures | 3,700 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/145 | Expenditures | 6,900 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/146 | Expenditures | 15,230 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/147 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/148 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/149 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/150 | Expenditures | 1,300 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/151 | Expenditures | 54,634 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/152 | Expenditures | 87,496 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/153 | Expenditures | 2,065 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/154 | Expenditures | 30,240 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/155 | Expenditures | 4,990 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/156 | Expenditures | 4,990 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/157 | Expenditures | 4,990 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/158 | Expenditures | 4,990 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/159 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/160 | Expenditures | 4,990 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/161 | Expenditures | 4,990 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/162 | Expenditures | 4,990 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/163 | Expenditures | 60,286 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/164 | Expenditures | 2,010 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/165 | Expenditures | 4,700 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/166 | Expenditures | 34,198 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/167 | Expenditures | 19,583 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/168 | Expenditures | 34,198 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/169 | Expenditures | 43,942 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/170 | Expenditures | 24,154 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/171 | Expenditures | 43,881 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/172 | Expenditures | 43,926 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/173 | Expenditures | 9,550 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/174 | Expenditures | 27,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:01 PM. |