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 | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 50,320 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 36,151 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 30,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/41 | Expenditures | 34,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/44 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/47 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 29,700 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/50 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/51 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/52 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/54 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/56 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/58 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/59 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/60 | Expenditures | 66,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/61 | Expenditures | 8,910 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 38,304 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/65 | Expenditures | 19,152 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/66 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/67 | Expenditures | 4,560 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/68 | Expenditures | 6,300 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/69 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/70 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/101 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/102 | Expenditures | 33,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/103 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/104 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/105 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/106 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/107 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/72 | Expenditures | 38,304 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/73 | Expenditures | 33,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/74 | Expenditures | 14,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/75 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/76 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/77 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/78 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/79 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/80 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/81 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/83 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/84 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/85 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/86 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/87 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/88 | Expenditures | 38,304 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/91 | Expenditures | 24,750 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/92 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/93 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/94 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/95 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/96 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/97 | Expenditures | 38,304 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/98 | Expenditures | 22,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/99 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/108 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/109 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/110 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/111 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/112 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/113 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:40 AM. |