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 | 08/10/2019 | FFC/2019-20/P/57 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/58 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/59 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/60 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/61 | Expenditures | 24,750 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/62 | Expenditures | 15,750 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/63 | Expenditures | 24,750 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/64 | Expenditures | 24,750 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/65 | Expenditures | 16,850 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/66 | Expenditures | 45,300 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/67 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/68 | Expenditures | 22,300 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/69 | Expenditures | 23,500 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/70 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/71 | Expenditures | 19,550 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/72 | Expenditures | 24,750 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/73 | Expenditures | 24,750 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/74 | Expenditures | 24,750 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/75 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/76 | Expenditures | 24,300 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/77 | Expenditures | 23,400 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/78 | Expenditures | 22,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/79 | Expenditures | 5,940 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/80 | Expenditures | 24,750 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/81 | Expenditures | 24,750 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/82 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/113 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/83 | Expenditures | 24,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/84 | Expenditures | 23,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/85 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/86 | Expenditures | 21,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/87 | Expenditures | 15,375 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/88 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/89 | Expenditures | 9,375 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/90 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/91 | Expenditures | 24,750 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/114 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/115 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/116 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/117 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/118 | Expenditures | 22,075 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/119 | Expenditures | 24,750 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/120 | Expenditures | 24,750 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/121 | Expenditures | 19,575 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/122 | Expenditures | 24,750 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/123 | Expenditures | 24,750 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/124 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/125 | Expenditures | 23,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/126 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/127 | Expenditures | 22,075 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/128 | Expenditures | 24,750 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/129 | Expenditures | 24,750 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/130 | Expenditures | 24,750 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/131 | Expenditures | 18,874 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/132 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/133 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/134 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/135 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/136 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/137 | Expenditures | 24,750 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/138 | Expenditures | 13,875 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/139 | Expenditures | 13,875 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/140 | Expenditures | 24,750 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/141 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:23 PM. |