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 | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 31,797 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/38 | Expenditures | 27,973 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/39 | Expenditures | 28,877 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/40 | Expenditures | 21,830 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/41 | Expenditures | 39,537 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/42 | Expenditures | 11,245 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/43 | Expenditures | 31,553 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/44 | Expenditures | 22,396 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/45 | Expenditures | 10,489 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/46 | Expenditures | 20,040 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/47 | Expenditures | 33,940 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/48 | Expenditures | 10,906 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/49 | Expenditures | 14,193 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/50 | Expenditures | 32,113 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/51 | Expenditures | 41,154 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/52 | Expenditures | 47,200 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/53 | Expenditures | 47,200 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/54 | Expenditures | 47,200 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/55 | Expenditures | 41,182 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/56 | Expenditures | 47,200 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/57 | Expenditures | 47,200 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/58 | Expenditures | 47,200 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/59 | Expenditures | 31,860 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/60 | Expenditures | 40,062 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/61 | Expenditures | 30,499 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/62 | Expenditures | 16,495 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/63 | Expenditures | 16,980 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/64 | Expenditures | 23,388 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/65 | Expenditures | 10,906 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/66 | Expenditures | 57,420 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/67 | Expenditures | 46,980 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/68 | Expenditures | 34,955 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/69 | Expenditures | 34,303 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/70 | Expenditures | 47,200 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/71 | Expenditures | 47,200 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/72 | Expenditures | 47,200 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/73 | Expenditures | 49,560 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/74 | Expenditures | 42,975 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/75 | Expenditures | 33,641 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/76 | Expenditures | 46,980 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/77 | Expenditures | 25,680 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/100 | Expenditures | 26,904 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/101 | Expenditures | 26,904 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/102 | Expenditures | 47,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/103 | Expenditures | 47,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/104 | Expenditures | 49,856 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/105 | Expenditures | 34,240 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/106 | Expenditures | 4,638 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/93 | Expenditures | 14,401 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/94 | Expenditures | 48,497 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/95 | Expenditures | 47,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/96 | Expenditures | 47,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/97 | Expenditures | 36,580 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/98 | Expenditures | 32,160 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/99 | Expenditures | 11,736 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/107 | Expenditures | 47,911 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/108 | Expenditures | 27,946 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/109 | Expenditures | 21,600 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/110 | Expenditures | 24,145 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/111 | Expenditures | 13,360 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/112 | Expenditures | 23,883 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/113 | Expenditures | 7,599 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/114 | Expenditures | 9,157 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/115 | Expenditures | 17,664 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/116 | Expenditures | 32,602 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/117 | Expenditures | 48,195 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/118 | Expenditures | 48,195 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/119 | Expenditures | 48,195 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/120 | Expenditures | 30,970 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/121 | Expenditures | 30,970 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/122 | Expenditures | 27,938 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/123 | Expenditures | 27,938 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/124 | Expenditures | 46,980 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/125 | Expenditures | 30,080 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/126 | Expenditures | 19,240 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/127 | Expenditures | 24,960 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/128 | Expenditures | 25,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:54:26 PM. |