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 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,435 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/15 | Expenditures | 1,169 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/16 | Expenditures | 1,169 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/17 | Expenditures | 1,169 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/18 | Expenditures | 1,169 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/19 | Expenditures | 1,169 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/20 | Expenditures | 1,169 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/21 | Expenditures | 1,169 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/22 | Expenditures | 1,169 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/23 | Expenditures | 1,169 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/24 | Expenditures | 668 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/25 | Expenditures | 835 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/26 | Expenditures | 1,002 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/27 | Expenditures | 1,002 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/28 | Expenditures | 835 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/29 | Expenditures | 835 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/30 | Expenditures | 1,002 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/31 | Expenditures | 1,002 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/32 | Expenditures | 835 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/33 | Expenditures | 835 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/34 | Expenditures | 835 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/35 | Expenditures | 835 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/36 | Expenditures | 835 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/37 | Expenditures | 1,002 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/38 | Expenditures | 835 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/40 | Expenditures | 1,002 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/41 | Expenditures | 835 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/42 | Expenditures | 1,002 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/43 | Expenditures | 668 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/44 | Expenditures | 1,169 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/45 | Expenditures | 300 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/46 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/47 | Expenditures | 1,169 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/48 | Expenditures | 835 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/49 | Expenditures | 1,336 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/50 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/51 | Expenditures | 167 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/52 | Expenditures | 167 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/53 | Expenditures | 167 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/54 | Expenditures | 167 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/55 | Expenditures | 1,336 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/56 | Expenditures | 167 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/57 | Expenditures | 501 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/58 | Expenditures | 167 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/59 | Expenditures | 167 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/60 | Expenditures | 1,169 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/61 | Expenditures | 167 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/62 | Expenditures | 668 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/63 | Expenditures | 1,169 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/64 | Expenditures | 1,336 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/65 | Expenditures | 1,169 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/66 | Expenditures | 1,169 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/67 | Expenditures | 334 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/68 | Expenditures | 501 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/69 | Expenditures | 1,002 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/70 | Expenditures | 1,002 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/71 | Expenditures | 501 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/72 | Expenditures | 1,002 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/73 | Expenditures | 600 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/74 | Expenditures | 600 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/75 | Expenditures | 600 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/76 | Expenditures | 600 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/77 | Expenditures | 1,650 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/78 | Expenditures | 1,350 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/79 | Expenditures | 600 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/80 | Expenditures | 300 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/81 | Expenditures | 300 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/82 | Expenditures | 750 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/83 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/84 | Expenditures | 900 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/85 | Expenditures | 900 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/86 | Expenditures | 900 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/87 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/88 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/89 | Expenditures | 750 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/90 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/91 | Expenditures | 900 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/104 | Expenditures | 2,171 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/105 | Expenditures | 1,670 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/106 | Expenditures | 2,004 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/107 | Expenditures | 2,004 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/108 | Expenditures | 1,002 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/109 | Expenditures | 1,670 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/110 | Expenditures | 1,670 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/111 | Expenditures | 2,171 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/112 | Expenditures | 2,171 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/113 | Expenditures | 2,338 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/114 | Expenditures | 2,338 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/115 | Expenditures | 1,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:25 PM. |