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 | 04/10/2019 | FFC/2019-20/P/34 | Expenditures | 72,600 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/35 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/36 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/37 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/38 | Expenditures | 75,900 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/39 | Expenditures | 48,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/40 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/41 | Expenditures | 44,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/42 | Expenditures | 66,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/43 | Expenditures | 4,820 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/44 | Expenditures | 4,850 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/45 | Expenditures | 72,600 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/46 | Expenditures | 72,600 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/47 | Expenditures | 72,600 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/48 | Expenditures | 33,046 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/49 | Expenditures | 44,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/50 | Expenditures | 66,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/51 | Expenditures | 66,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/52 | Expenditures | 45,875 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/100 | Expenditures | 14,305 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/101 | Expenditures | 21,600 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/102 | Expenditures | 46,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/103 | Expenditures | 74,250 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/104 | Expenditures | 11,092 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/55 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/56 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/57 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/58 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/59 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/61 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/62 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/64 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/65 | Expenditures | 1,750 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/66 | Expenditures | 1,750 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/67 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/68 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/69 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/71 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/72 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/73 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/74 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/75 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/76 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/77 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/78 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/79 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/80 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/81 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/82 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/83 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/84 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/85 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/86 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/87 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/88 | Expenditures | 4,850 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/89 | Expenditures | 4,950 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/90 | Expenditures | 4,950 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/91 | Expenditures | 4,850 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/92 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/93 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/94 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/95 | Expenditures | 4,030 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/96 | Expenditures | 4,965 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/97 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/98 | Expenditures | 58,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/99 | Expenditures | 70,620 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/105 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/106 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/107 | Expenditures | 66,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/108 | Expenditures | 17,300 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/109 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/110 | Expenditures | 13,200 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/111 | Expenditures | 3,900 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/112 | Expenditures | 17,300 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/113 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/114 | Expenditures | 13,200 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/115 | Expenditures | 3,900 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/116 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/117 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/118 | Expenditures | 13,200 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/119 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/120 | Expenditures | 3,900 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/121 | Expenditures | 17,300 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/122 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/123 | Expenditures | 13,200 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/124 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:06 PM. |