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 | 12/12/2019 | FFC/2019-20/P/107 | Expenditures | 350 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/108 | Expenditures | 350 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/109 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/110 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/111 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/112 | Expenditures | 5,280 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/113 | Expenditures | 5,280 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/114 | Expenditures | 5,280 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/115 | Expenditures | 5,280 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/116 | Expenditures | 5,280 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/117 | Expenditures | 5,280 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/118 | Expenditures | 5,280 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/119 | Expenditures | 67,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/120 | Expenditures | 2,650 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/121 | Expenditures | 2,750 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/122 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/123 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/124 | Expenditures | 6,120 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/125 | Expenditures | 22,223 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/126 | Expenditures | 16,420 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/127 | Expenditures | 21,270 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/128 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/129 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/130 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/131 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/132 | Expenditures | 45,755 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/133 | Expenditures | 85,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/134 | Expenditures | 69,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/135 | Expenditures | 48,570 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/136 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/137 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/138 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/139 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/140 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/141 | Expenditures | 1,056 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/142 | Expenditures | 43,390 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/143 | Expenditures | 74,950 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/144 | Expenditures | 4,880 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/145 | Expenditures | 4,980 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/146 | Expenditures | 4,600 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/147 | Expenditures | 94,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/148 | Expenditures | 99,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/149 | Expenditures | 96,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/150 | Expenditures | 96,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/151 | Expenditures | 98,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/152 | Expenditures | 96,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/154 | Expenditures | 25,200 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/155 | Expenditures | 1,589 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/156 | Expenditures | 914 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/157 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/158 | Expenditures | 3,620 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/159 | Expenditures | 4,100 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/160 | Expenditures | 3,400 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/161 | Expenditures | 20,103 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/162 | Expenditures | 4,880 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/163 | Expenditures | 958 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/164 | Expenditures | 1,867 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/165 | Expenditures | 3,570 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/166 | Expenditures | 2,414 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/167 | Expenditures | 3,950 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/168 | Expenditures | 4,990 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/169 | Expenditures | 115,030 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/170 | Expenditures | 42,696 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/171 | Expenditures | 53,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:55 AM. |