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 | 09/12/2019 | FFC/2019-20/P/65 | Expenditures | 53,390 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/66 | Expenditures | 75,033 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/68 | Expenditures | 21,112 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/69 | Expenditures | 28,240 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/70 | Expenditures | 19,415 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/71 | Expenditures | 111,014 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/72 | Expenditures | 24,752 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/73 | Expenditures | 27,996 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/74 | Expenditures | 30,689 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/75 | Expenditures | 102,812 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/76 | Expenditures | 26,936 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/77 | Expenditures | 24,270 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/78 | Expenditures | 22,416 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/79 | Expenditures | 110,221 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/80 | Expenditures | 25,662 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/81 | Expenditures | 54,555 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/82 | Expenditures | 163,548 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/83 | Expenditures | 30,940 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/84 | Expenditures | 92,111 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/85 | Expenditures | 91,350 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/86 | Expenditures | 59,514 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/87 | Expenditures | 54,555 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/88 | Expenditures | 163,548 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/89 | Expenditures | 30,940 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/90 | Expenditures | 54,555 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/91 | Expenditures | 163,548 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/92 | Expenditures | 30,940 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/100 | Expenditures | 94,395 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/101 | Expenditures | 59,514 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/93 | Expenditures | 53,651 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/94 | Expenditures | 163,548 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/95 | Expenditures | 30,940 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/96 | Expenditures | 53,651 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/97 | Expenditures | 163,548 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/98 | Expenditures | 30,940 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/99 | Expenditures | 93,743 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/102 | Expenditures | 37,936 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/103 | Expenditures | 183,372 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/104 | Expenditures | 26,390 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/105 | Expenditures | 38,262 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/106 | Expenditures | 183,372 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/107 | Expenditures | 26,390 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/108 | Expenditures | 64,479 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/109 | Expenditures | 76,125 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/110 | Expenditures | 41,314 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/111 | Expenditures | 58,495 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/112 | Expenditures | 76,734 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/113 | Expenditures | 41,132 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/114 | Expenditures | 141,682 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/115 | Expenditures | 61,682 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/116 | Expenditures | 46,410 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/117 | Expenditures | 22,967 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/119 | Expenditures | 15,652 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/120 | Expenditures | 28,127 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/121 | Expenditures | 55,064 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/122 | Expenditures | 27,482 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/123 | Expenditures | 37,070 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/124 | Expenditures | 173,460 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/125 | Expenditures | 25,116 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/126 | Expenditures | 79,554 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/127 | Expenditures | 110,179 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/128 | Expenditures | 54,964 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/129 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/130 | Expenditures | 10,522 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/131 | Expenditures | 109,032 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 141,984 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 102,659 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 192,456 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 60,970 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/132 | Expenditures | 117,767 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/133 | Expenditures | 168,761 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/134 | Expenditures | 112,930 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/135 | Expenditures | 96,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:53 PM. |