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 | 10/12/2019 | FFC/2019-20/P/140 | Expenditures | 134,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/141 | Expenditures | 105,024 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/142 | Expenditures | 21,964 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/143 | Expenditures | 12,549 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/144 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/145 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/146 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/147 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/148 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/149 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/150 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/151 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/152 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/153 | Expenditures | 69,909 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/154 | Expenditures | 18,377 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/155 | Expenditures | 7,876 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/156 | Expenditures | 4,050 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/157 | Expenditures | 4,050 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/158 | Expenditures | 4,050 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/159 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/160 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/161 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/162 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/163 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/164 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/165 | Expenditures | 84,157 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/166 | Expenditures | 91,527 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/167 | Expenditures | 8,100 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/168 | Expenditures | 8,100 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/169 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/170 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/171 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/172 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/174 | Expenditures | 8,100 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/175 | Expenditures | 100,582 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/176 | Expenditures | 20,584 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/177 | Expenditures | 13,216 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/178 | Expenditures | 4,950 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/179 | Expenditures | 4,950 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/180 | Expenditures | 4,950 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/181 | Expenditures | 4,950 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/182 | Expenditures | 3,300 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/183 | Expenditures | 3,300 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/184 | Expenditures | 3,300 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/185 | Expenditures | 3,300 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/186 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/187 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/188 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/189 | Expenditures | 57,655 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/190 | Expenditures | 11,947 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/191 | Expenditures | 8,010 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/192 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/193 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/194 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/195 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/196 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/197 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/198 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/199 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/200 | Expenditures | 900 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/201 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:40 PM. |