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 | 05/10/2019 | FFC/2019-20/P/56 | Expenditures | 750 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/57 | Expenditures | 2,050 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/58 | Expenditures | 8,089 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/59 | Expenditures | 1,054 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/60 | Expenditures | 38,860 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/61 | Expenditures | 40,200 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/62 | Expenditures | 67,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/63 | Expenditures | 50,250 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/64 | Expenditures | 67,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/65 | Expenditures | 40,026 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/66 | Expenditures | 59,755 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/67 | Expenditures | 55,100 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/68 | Expenditures | 50,250 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/69 | Expenditures | 30,576 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/70 | Expenditures | 39,530 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/73 | Expenditures | 37,855 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/74 | Expenditures | 40,200 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/75 | Expenditures | 18,425 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/76 | Expenditures | 40,200 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/77 | Expenditures | 33,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/78 | Expenditures | 55,664 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/79 | Expenditures | 40,026 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/80 | Expenditures | 38,525 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/81 | Expenditures | 30,150 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/82 | Expenditures | 67,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/83 | Expenditures | 63,700 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/84 | Expenditures | 49,014 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/85 | Expenditures | 38,525 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/86 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/87 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/88 | Expenditures | 110,400 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/89 | Expenditures | 11,626 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/90 | Expenditures | 12,626 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/91 | Expenditures | 12,626 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/92 | Expenditures | 12,626 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/93 | Expenditures | 24,626 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/94 | Expenditures | 24,626 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/95 | Expenditures | 17,710 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/96 | Expenditures | 24,626 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/97 | Expenditures | 11,626 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/98 | Expenditures | 110,400 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/99 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/100 | Expenditures | 35,200 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/101 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/102 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/103 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/104 | Expenditures | 68,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/108 | Expenditures | 34,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/109 | Expenditures | 11,200 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/110 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/111 | Expenditures | 68,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/112 | Expenditures | 16,800 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/113 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/114 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/115 | Expenditures | 68,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/116 | Expenditures | 34,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/117 | Expenditures | 34,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/119 | Expenditures | 23,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/120 | Expenditures | 16,450 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/121 | Expenditures | 16,450 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/122 | Expenditures | 16,450 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/123 | Expenditures | 49,300 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/124 | Expenditures | 16,450 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/125 | Expenditures | 11,475 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/126 | Expenditures | 11,475 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/127 | Expenditures | 47,600 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/128 | Expenditures | 45,900 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/129 | Expenditures | 17,825 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/130 | Expenditures | 17,825 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/131 | Expenditures | 17,825 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/132 | Expenditures | 17,825 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/133 | Expenditures | 17,825 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/134 | Expenditures | 17,825 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/135 | Expenditures | 17,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:49 PM. |