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 | 02/09/2019 | FFC/2019-20/P/72 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/73 | Expenditures | 65,716 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/74 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/76 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/77 | Expenditures | 99,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/78 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/79 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/100 | Expenditures | 5,280 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/101 | Expenditures | 5,280 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/102 | Expenditures | 5,280 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/103 | Expenditures | 5,280 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/104 | Expenditures | 5,280 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/105 | Expenditures | 5,280 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/106 | Expenditures | 5,280 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/83 | Expenditures | 17,100 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/84 | Expenditures | 16,800 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/85 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/87 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/88 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/89 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/91 | Expenditures | 4,300 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/92 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/93 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/94 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/95 | Expenditures | 38,797 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/96 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/97 | Expenditures | 35,100 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/98 | Expenditures | 4,762 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/99 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/107 | Expenditures | 10,610 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/108 | Expenditures | 70,949 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/109 | Expenditures | 74,909 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/110 | Expenditures | 32,240 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/111 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/112 | Expenditures | 4,218 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/113 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/114 | Expenditures | 910 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/115 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/116 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/117 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/118 | Expenditures | 1,190 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/119 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/120 | Expenditures | 31,200 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/121 | Expenditures | 6,750 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/122 | Expenditures | 2,210 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/123 | Expenditures | 1,690 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/124 | Expenditures | 11,600 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/125 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/126 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/127 | Expenditures | 18,400 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/128 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/129 | Expenditures | 2,040 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/130 | Expenditures | 1,560 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/131 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/132 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/133 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/134 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/135 | Expenditures | 5,680 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/136 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/137 | Expenditures | 18,130 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/138 | Expenditures | 31,200 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/139 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/140 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/141 | Expenditures | 32,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/142 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/143 | Expenditures | 17,600 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/144 | Expenditures | 18,130 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/145 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/146 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/147 | Expenditures | 6,800 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/148 | Expenditures | 9,400 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/149 | Expenditures | 3,750 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/150 | Expenditures | 5,300 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/151 | Expenditures | 5,280 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/152 | Expenditures | 5,280 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/153 | Expenditures | 5,280 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/154 | Expenditures | 13,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/155 | Expenditures | 8,150 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/156 | Expenditures | 5,280 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/157 | Expenditures | 33,200 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/158 | Expenditures | 33,200 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/159 | Expenditures | 33,200 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/160 | Expenditures | 79,170 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/161 | Expenditures | 41,900 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/162 | Expenditures | 8,550 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/163 | Expenditures | 3,485 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/164 | Expenditures | 2,665 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/165 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/166 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/167 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/168 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:43 PM. |