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 | 06/12/2019 | FFC/2019-20/P/100 | Expenditures | 25,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/101 | Expenditures | 97,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/102 | Expenditures | 15,600 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/103 | Expenditures | 13,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/104 | Expenditures | 13,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/105 | Expenditures | 4,300 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/106 | Expenditures | 6,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/107 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/108 | Expenditures | 5,900 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/88 | Expenditures | 54,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/89 | Expenditures | 79,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/90 | Expenditures | 5,800 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/92 | Expenditures | 43,300 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/93 | Expenditures | 68,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/94 | Expenditures | 5,100 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/95 | Expenditures | 11,250 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/96 | Expenditures | 50,700 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/97 | Expenditures | 112,700 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/98 | Expenditures | 13,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/99 | Expenditures | 15,750 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/109 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/110 | Expenditures | 6,750 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/111 | Expenditures | 6,750 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/112 | Expenditures | 6,750 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/113 | Expenditures | 4,050 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/114 | Expenditures | 5,625 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/115 | Expenditures | 5,625 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/116 | Expenditures | 5,625 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/117 | Expenditures | 5,625 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/118 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/119 | Expenditures | 11,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/120 | Expenditures | 7,875 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/121 | Expenditures | 7,875 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/122 | Expenditures | 7,875 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/123 | Expenditures | 7,875 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/124 | Expenditures | 2,025 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/125 | Expenditures | 15,750 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/126 | Expenditures | 6,750 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/127 | Expenditures | 6,750 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/128 | Expenditures | 6,750 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/129 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/130 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/131 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/132 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/133 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/134 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/135 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/136 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/137 | Expenditures | 2,025 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/138 | Expenditures | 14,400 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/139 | Expenditures | 14,400 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/140 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/141 | Expenditures | 106,700 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/142 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/143 | Expenditures | 37,400 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/144 | Expenditures | 40,800 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/145 | Expenditures | 82,800 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/146 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/147 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/148 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/149 | Expenditures | 4,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/150 | Expenditures | 4,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/151 | Expenditures | 4,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/152 | Expenditures | 4,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/153 | Expenditures | 4,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/154 | Expenditures | 4,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/155 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:59 AM. |