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 | 03/12/2019 | FFC/2019-20/P/62 | Expenditures | 20,986 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/63 | Expenditures | 76,870 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/64 | Expenditures | 64,260 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/65 | Expenditures | 66,937 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/66 | Expenditures | 61,047 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/67 | Expenditures | 80,325 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/68 | Expenditures | 69,615 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/69 | Expenditures | 53,550 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/70 | Expenditures | 43,455 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/71 | Expenditures | 49,100 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/72 | Expenditures | 42,339 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/74 | Expenditures | 800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/75 | Expenditures | 46,647 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/76 | Expenditures | 92,300 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/77 | Expenditures | 95,140 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/78 | Expenditures | 6,885 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/79 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/80 | Expenditures | 96,702 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/81 | Expenditures | 85,413 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/82 | Expenditures | 61,435 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/83 | Expenditures | 5,950 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/84 | Expenditures | 26,718 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/85 | Expenditures | 5,896 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/86 | Expenditures | 64,260 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/87 | Expenditures | 48,195 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/88 | Expenditures | 43,289 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/100 | Expenditures | 7,098 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/89 | Expenditures | 92,811 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/90 | Expenditures | 75,018 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/91 | Expenditures | 75,387 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/92 | Expenditures | 6,552 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/93 | Expenditures | 88,380 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/94 | Expenditures | 73,953 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/95 | Expenditures | 79,490 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/96 | Expenditures | 6,552 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/97 | Expenditures | 63,275 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/98 | Expenditures | 91,235 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/99 | Expenditures | 86,804 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/101 | Expenditures | 57,787 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/102 | Expenditures | 59,043 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/103 | Expenditures | 42,494 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/104 | Expenditures | 85,134 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/108 | Expenditures | 73,016 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/109 | Expenditures | 95,821 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/110 | Expenditures | 72,491 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/111 | Expenditures | 6,168 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/112 | Expenditures | 18,948 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/113 | Expenditures | 58,905 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/114 | Expenditures | 66,937 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/115 | Expenditures | 50,872 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/116 | Expenditures | 45,517 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/117 | Expenditures | 83,002 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/118 | Expenditures | 53,550 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/120 | Expenditures | 47,777 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/121 | Expenditures | 72,938 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/122 | Expenditures | 44,786 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/123 | Expenditures | 49,302 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/124 | Expenditures | 46,661 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/125 | Expenditures | 51,034 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/126 | Expenditures | 51,034 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/127 | Expenditures | 6,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:06 AM. |