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 | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 185,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/28 | Expenditures | 59,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/29 | Expenditures | 344,640 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/30 | Expenditures | 6,950 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/31 | Expenditures | 7,650 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/32 | Expenditures | 8,150 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/33 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/34 | Expenditures | 3,850 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/35 | Expenditures | 6,700 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/36 | Expenditures | 6,100 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/39 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/41 | Expenditures | 19,480 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/42 | Expenditures | 13,860 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/43 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/44 | Expenditures | 34,800 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/45 | Expenditures | 39,600 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/46 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/47 | Expenditures | 350,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/48 | Expenditures | 79,147 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/49 | Expenditures | 48,619 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/50 | Expenditures | 49,405 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/51 | Expenditures | 71,508 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/52 | Expenditures | 69,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/53 | Expenditures | 98,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/54 | Expenditures | 32,500 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/55 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/57 | Expenditures | 32,700 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/58 | Expenditures | 2,345 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/59 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/60 | Expenditures | 7,015 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/61 | Expenditures | 392 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/62 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/65 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/68 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/70 | Expenditures | 28,210 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/71 | Expenditures | 500 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/72 | Expenditures | 2,130 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/74 | Expenditures | 58,690 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/75 | Expenditures | 42,670 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/76 | Expenditures | 51,180 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/79 | Expenditures | 2,990 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/80 | Expenditures | 4,524 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/81 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/82 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/83 | Expenditures | 2,280 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/84 | Expenditures | 680 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/85 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:42 AM. |