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/55 | Expenditures | 79,065 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/56 | Expenditures | 26,266 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/57 | Expenditures | 17,248 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/58 | Expenditures | 16,711 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/59 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/60 | Expenditures | 98,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/61 | Expenditures | 8,270 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/62 | Expenditures | 40,451 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/63 | Expenditures | 210,722 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/64 | Expenditures | 77,096 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/65 | Expenditures | 4,128 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/66 | Expenditures | 109,736 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/67 | Expenditures | 284,079 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/68 | Expenditures | 159,600 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/69 | Expenditures | 1,120 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/70 | Expenditures | 20,246 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/71 | Expenditures | 42,840 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/72 | Expenditures | 37,520 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/73 | Expenditures | 33,865 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/74 | Expenditures | 98,936 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/75 | Expenditures | 4,980 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/76 | Expenditures | 39,672 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/77 | Expenditures | 24,693 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/78 | Expenditures | 72,540 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/79 | Expenditures | 3,872 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/80 | Expenditures | 27,329 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/81 | Expenditures | 4,859 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/82 | Expenditures | 30,501 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/83 | Expenditures | 3,088 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/84 | Expenditures | 35,693 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/85 | Expenditures | 9,754 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/86 | Expenditures | 49,952 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/87 | Expenditures | 112,290 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/88 | Expenditures | 93,655 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/89 | Expenditures | 2,848 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/90 | Expenditures | 65,867 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/91 | Expenditures | 121,774 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/92 | Expenditures | 140,790 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/100 | Expenditures | 12,672 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/101 | Expenditures | 2,006 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/102 | Expenditures | 3,628 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/103 | Expenditures | 23,275 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/104 | Expenditures | 7,020 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/93 | Expenditures | 84,248 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/94 | Expenditures | 31,928 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/95 | Expenditures | 61,776 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/96 | Expenditures | 23,552 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/97 | Expenditures | 20,709 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/98 | Expenditures | 24,232 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/99 | Expenditures | 6,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:25 AM. |