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 | 01/12/2019 | FFC/2019-20/P/100 | Expenditures | 8,756 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/101 | Expenditures | 13,100 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/102 | Expenditures | 25,011 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/103 | Expenditures | 56,832 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/104 | Expenditures | 14,800 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/105 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/106 | Expenditures | 2,620 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/107 | Expenditures | 2,310 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/108 | Expenditures | 26,048 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/109 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/110 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/79 | Expenditures | 4,428 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/80 | Expenditures | 8,022 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/81 | Expenditures | 13,971 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/82 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/83 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/84 | Expenditures | 4,963 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/85 | Expenditures | 4,585 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/86 | Expenditures | 9,808 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/87 | Expenditures | 14,208 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/88 | Expenditures | 4,400 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/89 | Expenditures | 6,500 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/90 | Expenditures | 2,362 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/91 | Expenditures | 24,864 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/93 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/94 | Expenditures | 6,440 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/95 | Expenditures | 3,930 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/96 | Expenditures | 13,923 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/97 | Expenditures | 33,152 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/98 | Expenditures | 8,358 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/99 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/111 | Expenditures | 28,356 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/112 | Expenditures | 26,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/113 | Expenditures | 26,323 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/114 | Expenditures | 160,650 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/115 | Expenditures | 31,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/116 | Expenditures | 16,874 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/117 | Expenditures | 47,167 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/118 | Expenditures | 26,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/119 | Expenditures | 41,748 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/120 | Expenditures | 167,790 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/121 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/122 | Expenditures | 19,628 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/123 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/124 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/125 | Expenditures | 6,900 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/126 | Expenditures | 4,750 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/127 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/128 | Expenditures | 23,680 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/129 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/130 | Expenditures | 41,354 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/131 | Expenditures | 43,092 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/132 | Expenditures | 303,450 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/133 | Expenditures | 21,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/134 | Expenditures | 31,909 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/135 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/136 | Expenditures | 22,116 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/137 | Expenditures | 52,845 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/138 | Expenditures | 59,388 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/139 | Expenditures | 224,400 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/140 | Expenditures | 52,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/141 | Expenditures | 25,907 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/142 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/143 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/144 | Expenditures | 39,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/145 | Expenditures | 30,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/146 | Expenditures | 53,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/147 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:33 PM. |