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 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 124,195 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 33,550 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/12 | Expenditures | 26,265 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/13 | Expenditures | 126,325 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/14 | Expenditures | 45,910 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/16 | Expenditures | 26,265 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,400 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 28,405 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 70,570 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 14,700 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 13,230 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/9 | Expenditures | 138,685 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/17 | Expenditures | 29,160 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/18 | Expenditures | 28,750 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/19 | Expenditures | 26,265 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/20 | Expenditures | 115,825 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/21 | Expenditures | 165,277 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/22 | Expenditures | 100,352 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/24 | Expenditures | 27,450 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/25 | Expenditures | 101,450 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/27 | Expenditures | 17,050 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/28 | Expenditures | 189,924 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/29 | Expenditures | 69,817 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/31 | Expenditures | 32,789 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/32 | Expenditures | 343,000 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/33 | Expenditures | 294,000 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/34 | Expenditures | 40,740 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/35 | Expenditures | 135,660 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/36 | Expenditures | 343,000 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/38 | Expenditures | 22,100 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/39 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/40 | Expenditures | 105,500 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/41 | Expenditures | 21,250 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/42 | Expenditures | 22,100 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/43 | Expenditures | 1,150 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/44 | Expenditures | 219,716 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/45 | Expenditures | 83,246 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/47 | Expenditures | 39,009 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/48 | Expenditures | 65,040 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/49 | Expenditures | 46,500 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/50 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/51 | Expenditures | 36,960 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/52 | Expenditures | 122,578 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/53 | Expenditures | 91,630 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/54 | Expenditures | 78,322 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/55 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/56 | Expenditures | 65,040 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/57 | Expenditures | 46,500 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/58 | Expenditures | 36,960 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/59 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/61 | Expenditures | 37,200 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/60 | Expenditures | 105,349 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/63 | Expenditures | 21,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:39 AM. |