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/254 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/255 | Expenditures | 9,750 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/256 | Expenditures | 2,200 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/257 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/258 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/259 | Expenditures | 6,100 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/260 | Expenditures | 4,250 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/261 | Expenditures | 1,630 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/262 | Expenditures | 2,670 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/263 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/264 | Expenditures | 7,450 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/265 | Expenditures | 1,700 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/266 | Expenditures | 8,600 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/267 | Expenditures | 8,400 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/268 | Expenditures | 9,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/269 | Expenditures | 10,450 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/270 | Expenditures | 800 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/271 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/272 | Expenditures | 300 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/273 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/274 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/275 | Expenditures | 600 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/276 | Expenditures | 6,100 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/277 | Expenditures | 3,100 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/278 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/279 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/280 | Expenditures | 1,600 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/281 | Expenditures | 2,800 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/282 | Expenditures | 2,900 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/283 | Expenditures | 8,350 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/284 | Expenditures | 8,300 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/285 | Expenditures | 8,050 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/286 | Expenditures | 29,680 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/287 | Expenditures | 25,435 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/288 | Expenditures | 22,880 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/289 | Expenditures | 39,648 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/290 | Expenditures | 36,960 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/291 | Expenditures | 48,260 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/292 | Expenditures | 19,488 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/293 | Expenditures | 10,148 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/294 | Expenditures | 8,120 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/295 | Expenditures | 23,128 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/296 | Expenditures | 23,718 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/297 | Expenditures | 37,524 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/298 | Expenditures | 39,872 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/299 | Expenditures | 38,024 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/300 | Expenditures | 38,248 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/301 | Expenditures | 41,996 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/302 | Expenditures | 41,453 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/303 | Expenditures | 37,760 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/304 | Expenditures | 38,184 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/305 | Expenditures | 34,440 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/306 | Expenditures | 16,136 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/307 | Expenditures | 49,518 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/308 | Expenditures | 44,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:30 AM. |