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 | 07/11/2019 | FFC/2019-20/P/68 | Expenditures | 65,999 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/69 | Expenditures | 65,999 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/70 | Expenditures | 65,999 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/71 | Expenditures | 29,039.72 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/72 | Expenditures | 90,523 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/73 | Expenditures | 100,648 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/74 | Expenditures | 65,999 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/75 | Expenditures | 65,999 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/76 | Expenditures | 65,999 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/77 | Expenditures | 49,499 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/78 | Expenditures | 111,919 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/79 | Expenditures | 123,889 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/80 | Expenditures | 92,399 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/81 | Expenditures | 26,334 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/82 | Expenditures | 31,421 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/83 | Expenditures | 99,120 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/84 | Expenditures | 49,276 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/85 | Expenditures | 124,519 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/86 | Expenditures | 41,496 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/87 | Expenditures | 105,934.5 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/88 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/89 | Expenditures | 50,032 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/90 | Expenditures | 42,899 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/91 | Expenditures | 9,900 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/92 | Expenditures | 9,428.38 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/93 | Expenditures | 12,967 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/94 | Expenditures | 13,200 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/95 | Expenditures | 19,800 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/96 | Expenditures | 17,705 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/97 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/98 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/99 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/102 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/103 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/104 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/105 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/106 | Expenditures | 3,100 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/107 | Expenditures | 180,620 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/108 | Expenditures | 50,550 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/109 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/110 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/111 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/112 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/113 | Expenditures | 2,700 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/114 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/115 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/116 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/117 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/118 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/119 | Expenditures | 32,080 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/120 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/121 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:20 PM. |