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 | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 42,840 | 08/07/2019 | FFC/2019-20/C/1 | 14,280 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 49,980 | 08/07/2019 | FFC/2019-20/C/2 | 37,492 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/19 | Expenditures | 10,710 | 09/07/2019 | FFC/2019-20/C/4 | 4,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/24 | Expenditures | 8,568 | 10/07/2019 | FFC/2019-20/C/3 | 203,400 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/28 | Expenditures | 12,852 | 10/07/2019 | FFC/2019-20/C/5 | 30,700 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,518 | 15/07/2019 | FFC/2019-20/C/6 | 40,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | 17/07/2019 | FFC/2019-20/C/7 | 183,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,362 | 19/07/2019 | FFC/2019-20/C/8 | 42,840 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,280 | 19/07/2019 | FFC/2019-20/C/9 | 38,556 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 49,980 | 24/07/2019 | FFC/2019-20/C/10 | 128,100 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 153,727 | 24/07/2019 | FFC/2019-20/C/11 | 100,491 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 49,980 | 25/07/2019 | FFC/2019-20/C/12 | 146,400 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,500 | 25/07/2019 | FFC/2019-20/C/13 | 69,147 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/82 | Expenditures | 4,000 | 25/07/2019 | FFC/2019-20/C/14 | 54,264 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 185,466 | 25/07/2019 | FFC/2019-20/C/15 | 51,408 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 40,809 | 25/07/2019 | FFC/2019-20/C/16 | 54,264 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/33 | Expenditures | 10,730 | 25/07/2019 | FFC/2019-20/C/17 | 57,120 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/39 | Expenditures | 10,815 | 25/07/2019 | FFC/2019-20/C/18 | 56,406 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/85 | Expenditures | 11,750 | 25/07/2019 | FFC/2019-20/C/19 | 57,120 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/45 | Expenditures | 10,814 | 25/07/2019 | FFC/2019-20/C/20 | 192,150 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/51 | Expenditures | 10,600 | 25/07/2019 | FFC/2019-20/C/21 | 220,728 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/57 | Expenditures | 10,920 | 25/07/2019 | FFC/2019-20/C/22 | 31,007 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/64 | Expenditures | 10,710 | 25/07/2019 | FFC/2019-20/C/23 | 88,119 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/29 | Expenditures | 45,750 | 26/07/2019 | FFC/2019-20/C/26 | 125,721 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/34 | Expenditures | 105,591 | 26/07/2019 | FFC/2019-20/C/27 | 23,749 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/40 | Expenditures | 107,055 | 29/07/2019 | FFC/2019-20/C/28 | 22,520 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/83 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/71 | Expenditures | 97,161 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/75 | Expenditures | 38,556 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/81 | Expenditures | 42,840 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 17,731 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 4,998 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 3,271 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 2,891 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/25 | Expenditures | 16,461 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/26 | Expenditures | 12,054 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/27 | Expenditures | 4,816 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/30 | Expenditures | 8,568 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/31 | Expenditures | 8,003 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/32 | Expenditures | 3,920 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/35 | Expenditures | 29,376 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/36 | Expenditures | 4,298 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/37 | Expenditures | 17,188 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/38 | Expenditures | 56,406 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/41 | Expenditures | 29,784 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/42 | Expenditures | 4,605 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/43 | Expenditures | 17,564 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/44 | Expenditures | 57,120 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/46 | Expenditures | 107,238 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/47 | Expenditures | 29,784 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/48 | Expenditures | 4,298 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/50 | Expenditures | 57,120 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/52 | Expenditures | 106,872 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/53 | Expenditures | 29,784 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/54 | Expenditures | 3,991 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/56 | Expenditures | 51,408 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/58 | Expenditures | 107,238 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/59 | Expenditures | 29,784 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/60 | Expenditures | 4,605 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/63 | Expenditures | 54,264 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/65 | Expenditures | 137,022 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/66 | Expenditures | 4,298 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/70 | Expenditures | 54,264 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/72 | Expenditures | 3,991 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/77 | Expenditures | 21,216 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/87 | Expenditures | 43,733 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/89 | Expenditures | 42,741 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/49 | Expenditures | 17,603 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/55 | Expenditures | 16,941 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/61 | Expenditures | 6,604 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/67 | Expenditures | 3,220 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/69 | Expenditures | 2,646 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/73 | Expenditures | 15,617 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/76 | Expenditures | 76,494 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/78 | Expenditures | 17,979 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/80 | Expenditures | 1,606 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 29,988 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/62 | Expenditures | 11,132 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/68 | Expenditures | 11,362 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/74 | Expenditures | 8,096 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/79 | Expenditures | 8,142 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/84 | Expenditures | 108 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/88 | Expenditures | 135,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:49 AM. |