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 | 05/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,650 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/10 | Expenditures | 14,420 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/11 | Expenditures | 11,020 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/12 | Expenditures | 15,520 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/13 | Expenditures | 7,430 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/14 | Expenditures | 13,040 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/15 | Expenditures | 14,200 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/16 | Expenditures | 4,750 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/17 | Expenditures | 14,570 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/18 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/19 | Expenditures | 13,175 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/21 | Expenditures | 7,350 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/22 | Expenditures | 14,200 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/23 | Expenditures | 4,700 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/24 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/25 | Expenditures | 13,800 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/26 | Expenditures | 6,040 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/27 | Expenditures | 6,010 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,580 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,445 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/6 | Expenditures | 14,650 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/7 | Expenditures | 13,540 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/8 | Expenditures | 14,280 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/9 | Expenditures | 13,300 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/28 | Expenditures | 41,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/30 | Expenditures | 15,150 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/31 | Expenditures | 2,420 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/32 | Expenditures | 6,880 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/33 | Expenditures | 20,803 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/34 | Expenditures | 36,580 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/35 | Expenditures | 3,068 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/36 | Expenditures | 11,446 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/37 | Expenditures | 856 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/38 | Expenditures | 2,596 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/39 | Expenditures | 2,726 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/40 | Expenditures | 1,593 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/41 | Expenditures | 1,652 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/42 | Expenditures | 9,322 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/43 | Expenditures | 1,416 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/44 | Expenditures | 4,850 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/45 | Expenditures | 749 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/46 | Expenditures | 6,076 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/47 | Expenditures | 1,440 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/48 | Expenditures | 12,390 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/49 | Expenditures | 1,982 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/50 | Expenditures | 1,298 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/51 | Expenditures | 9,188 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/52 | Expenditures | 8,732 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/53 | Expenditures | 20,422 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/54 | Expenditures | 6,792 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/55 | Expenditures | 4,412 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/56 | Expenditures | 3,776 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/57 | Expenditures | 2,006 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/58 | Expenditures | 1,086 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/59 | Expenditures | 3,037 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/60 | Expenditures | 12,154 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/61 | Expenditures | 10,240 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/62 | Expenditures | 4,248 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/63 | Expenditures | 8,600 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/64 | Expenditures | 16,107 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/65 | Expenditures | 8,614 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/66 | Expenditures | 1,966 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/67 | Expenditures | 18,880 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/68 | Expenditures | 6,037 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/69 | Expenditures | 41,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:23 AM. |