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/32 | Expenditures | 14,791 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 3,024 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 5,787 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 7,670 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 11,130 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 5,015 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 5,015 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/41 | Expenditures | 38,800 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 10,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/43 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 139,750 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/45 | Expenditures | 55,650 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/46 | Expenditures | 58,321 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/47 | Expenditures | 6,993 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 7,257 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 34,001 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/50 | Expenditures | 17,355 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/51 | Expenditures | 44,554 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/52 | Expenditures | 67,275 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 21,346 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 8,330 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/55 | Expenditures | 8,212 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/56 | Expenditures | 14,850 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/57 | Expenditures | 14,850 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/58 | Expenditures | 8,850 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/59 | Expenditures | 8,850 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/60 | Expenditures | 8,850 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 14,850 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 5,015 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/63 | Expenditures | 8,850 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/64 | Expenditures | 8,850 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/65 | Expenditures | 8,850 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/66 | Expenditures | 9,405 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/67 | Expenditures | 7,920 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/68 | Expenditures | 20,067 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/69 | Expenditures | 5,082 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/70 | Expenditures | 8,542 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/71 | Expenditures | 8,625 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/72 | Expenditures | 4,425 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/73 | Expenditures | 4,425 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/74 | Expenditures | 4,425 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/75 | Expenditures | 4,425 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/76 | Expenditures | 4,425 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/77 | Expenditures | 6,435 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/78 | Expenditures | 6,435 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/79 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/80 | Expenditures | 14,691 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/81 | Expenditures | 16,071 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/82 | Expenditures | 3,024 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/83 | Expenditures | 9,037 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/84 | Expenditures | 10,350 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/85 | Expenditures | 2,428 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/86 | Expenditures | 5,015 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/87 | Expenditures | 5,015 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/88 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/89 | Expenditures | 12,100 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/90 | Expenditures | 11,550 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/91 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/92 | Expenditures | 6,490 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/93 | Expenditures | 6,490 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/94 | Expenditures | 6,490 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/95 | Expenditures | 6,490 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/96 | Expenditures | 6,490 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/97 | Expenditures | 47,981 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/98 | Expenditures | 107,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:52 PM. |