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 | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 26,451 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 30,412 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 3,723 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/30 | Expenditures | 22,260 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/31 | Expenditures | 20,268 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 9,363 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 7,700 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 7,700 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 4,130 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,130 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 4,130 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,130 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 4,130 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/40 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/41 | Expenditures | 33,390 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 33,390 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/43 | Expenditures | 27,897 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/44 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/45 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/46 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/47 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/49 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/50 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/51 | Expenditures | 5,015 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,178 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/53 | Expenditures | 1,853 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/54 | Expenditures | 12,915 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/55 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/56 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/57 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/58 | Expenditures | 5,015 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/59 | Expenditures | 32,572 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/60 | Expenditures | 3,884 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 10,713 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/62 | Expenditures | 4,977 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/63 | Expenditures | 15,756 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/64 | Expenditures | 7,658 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/65 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/66 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/67 | Expenditures | 4,400 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/68 | Expenditures | 2,655 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/69 | Expenditures | 2,655 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/70 | Expenditures | 2,655 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/71 | Expenditures | 2,655 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/72 | Expenditures | 2,065 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/73 | Expenditures | 2,065 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/74 | Expenditures | 22,260 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/75 | Expenditures | 22,260 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/76 | Expenditures | 26,879 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/77 | Expenditures | 11,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/78 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/79 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/80 | Expenditures | 2,950 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/81 | Expenditures | 2,950 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/82 | Expenditures | 2,950 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/83 | Expenditures | 2,950 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/84 | Expenditures | 2,950 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/85 | Expenditures | 1,475 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/86 | Expenditures | 22,260 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/87 | Expenditures | 27,391 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/88 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/89 | Expenditures | 3,850 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/90 | Expenditures | 3,300 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/91 | Expenditures | 2,065 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/92 | Expenditures | 2,065 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/93 | Expenditures | 2,065 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/94 | Expenditures | 2,065 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/95 | Expenditures | 1,180 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/96 | Expenditures | 89,850 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/97 | Expenditures | 89,850 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/98 | Expenditures | 89,850 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/99 | Expenditures | 89,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:43 PM. |