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 | 04/10/2019 | FFC/2019-20/P/43 | Expenditures | 108,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/44 | Expenditures | 16,200 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/45 | Expenditures | 88,450 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/46 | Expenditures | 272,250 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/47 | Expenditures | 18,400 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/48 | Expenditures | 11,100 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/50 | Expenditures | 55,800 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/51 | Expenditures | 47,900 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/52 | Expenditures | 21,575 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/53 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/54 | Expenditures | 15,590 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/55 | Expenditures | 5,800 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/56 | Expenditures | 14,800 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/57 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/58 | Expenditures | 3,200 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/59 | Expenditures | 13,900 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/60 | Expenditures | 18,900 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/61 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/62 | Expenditures | 3,035 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/63 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/64 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/100 | Expenditures | 10,660 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/101 | Expenditures | 11,344 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/102 | Expenditures | 11,632 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/103 | Expenditures | 22,456 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/104 | Expenditures | 22,456 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/65 | Expenditures | 15,660 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/66 | Expenditures | 9,700 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/67 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/68 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/69 | Expenditures | 65,326 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/70 | Expenditures | 58,200 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/71 | Expenditures | 26,700 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/72 | Expenditures | 68,600 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/73 | Expenditures | 42,340 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/74 | Expenditures | 29,400 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/75 | Expenditures | 81,200 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/76 | Expenditures | 47,850 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/77 | Expenditures | 86,550 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/78 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/79 | Expenditures | 45,105 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/80 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/81 | Expenditures | 72,661 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/82 | Expenditures | 24,534 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/83 | Expenditures | 68,150 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/84 | Expenditures | 50,700 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/85 | Expenditures | 51,369 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/86 | Expenditures | 42,387 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/87 | Expenditures | 2,900 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/88 | Expenditures | 72,790 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/89 | Expenditures | 15,080 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/90 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/91 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/92 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/93 | Expenditures | 14,210 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/94 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/95 | Expenditures | 128,600 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/96 | Expenditures | 41,100 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/97 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/98 | Expenditures | 117,450 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/99 | Expenditures | 22,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:39 PM. |