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/61 | Expenditures | 7,641 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/62 | Expenditures | 21,699 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/63 | Expenditures | 58,056 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/64 | Expenditures | 700 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/65 | Expenditures | 12,038 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/66 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/67 | Expenditures | 87,500 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/68 | Expenditures | 35,355 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/69 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/70 | Expenditures | 78,180 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/71 | Expenditures | 35,406 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/72 | Expenditures | 19,989 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/73 | Expenditures | 41,463 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/74 | Expenditures | 66,474 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/75 | Expenditures | 2,253 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/76 | Expenditures | 5,109 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/77 | Expenditures | 23,855 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/78 | Expenditures | 66,151 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/79 | Expenditures | 9,806 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 20,311 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 6,394 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 74,059 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 23,870 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/101 | Expenditures | 19,470 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/102 | Expenditures | 60,016 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/80 | Expenditures | 16,163 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/81 | Expenditures | 85,085 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/83 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/84 | Expenditures | 2,578 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/85 | Expenditures | 12,822 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/86 | Expenditures | 12,225 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/87 | Expenditures | 43,945 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/89 | Expenditures | 18,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/90 | Expenditures | 2,360 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/91 | Expenditures | 32,054 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/92 | Expenditures | 2,447 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/93 | Expenditures | 22,408 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/94 | Expenditures | 84,150 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/96 | Expenditures | 24,410 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/97 | Expenditures | 60,016 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/98 | Expenditures | 22,832 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/99 | Expenditures | 90,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:27 AM. |