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 | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 19,851 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/42 | Expenditures | 32,534 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/43 | Expenditures | 100,643 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/44 | Expenditures | 4,300 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,200 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/47 | Expenditures | 2,200 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/48 | Expenditures | 2,200 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/49 | Expenditures | 2,200 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/50 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/51 | Expenditures | 16,062 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/53 | Expenditures | 60,825 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/55 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/57 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/58 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/59 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/60 | Expenditures | 32,396 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 43,809 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 82,661 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 3,650 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/64 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/65 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/66 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/67 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/68 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/69 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/70 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/71 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/72 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/73 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/74 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/75 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/76 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/77 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/78 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/79 | Expenditures | 6,550 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/80 | Expenditures | 36,847 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/81 | Expenditures | 24,377 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/82 | Expenditures | 105,104 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/83 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/84 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/85 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/86 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/87 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/88 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/89 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/90 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/91 | Expenditures | 4,550 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/92 | Expenditures | 30,461 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/93 | Expenditures | 39,885 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/94 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/95 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/96 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/97 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/98 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:22:37 AM. |