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 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,229 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/62 | Expenditures | 26,936 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 90,046 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/64 | Expenditures | 18,150 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 16,682 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 19,214 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 13,007 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 39,037 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 2,690 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/31 | Expenditures | 55,875 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/32 | Expenditures | 12,194 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/37 | Expenditures | 21,071 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/43 | Expenditures | 3,257 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/45 | Expenditures | 20,884 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/49 | Expenditures | 39,611 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/54 | Expenditures | 43,602 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/57 | Expenditures | 12,325 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/66 | Expenditures | 41,106 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/70 | Expenditures | 15,520 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/75 | Expenditures | 38,181 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/79 | Expenditures | 25,933 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/83 | Expenditures | 16,144 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 28,228 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 93,832 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 28,028 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 41,602 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,948 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 73,049 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 11,869 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 11,466 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 12,922 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 35,646 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 32,300 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 14,196 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/29 | Expenditures | 8,190 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 39,312 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/33 | Expenditures | 94,346 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/35 | Expenditures | 15,288 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/36 | Expenditures | 19,588 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/38 | Expenditures | 43,987 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/41 | Expenditures | 4,550 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/42 | Expenditures | 18,382 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/44 | Expenditures | 15,882 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/47 | Expenditures | 33,247 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/48 | Expenditures | 28,392 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/51 | Expenditures | 62,620 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/52 | Expenditures | 54,236 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/53 | Expenditures | 11,177 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/55 | Expenditures | 14,560 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/56 | Expenditures | 86,492 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/58 | Expenditures | 41,536 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/63 | Expenditures | 32,760 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/68 | Expenditures | 98,435 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/69 | Expenditures | 11,466 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/72 | Expenditures | 31,165 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/74 | Expenditures | 28,028 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/76 | Expenditures | 66,052 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/78 | Expenditures | 19,110 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 35,672 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/80 | Expenditures | 49,858 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/82 | Expenditures | 10,192 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/84 | Expenditures | 25,897 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/86 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 91,998 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 16,088 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 5,403 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/28 | Expenditures | 7,772 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 23,268 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/39 | Expenditures | 4,442 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/40 | Expenditures | 2,985 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/46 | Expenditures | 1,332 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/50 | Expenditures | 9,425 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/59 | Expenditures | 14,633 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/60 | Expenditures | 9,254 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/71 | Expenditures | 3,307 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/73 | Expenditures | 2,664 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/77 | Expenditures | 9,550 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/81 | Expenditures | 4,886 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/85 | Expenditures | 3,651 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 90,046 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/87 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/65 | Expenditures | 16,152 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/67 | Expenditures | 29,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:36 PM. |