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 | 18/10/2019 | FFC/2019-20/P/64 | Expenditures | 46,905 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/65 | Expenditures | 10,620 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/66 | Expenditures | 26,591 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/67 | Expenditures | 44,604 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/68 | Expenditures | 6,195 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/69 | Expenditures | 47,082 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/70 | Expenditures | 10,266 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/71 | Expenditures | 47,082 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/72 | Expenditures | 27,350 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/73 | Expenditures | 41,977 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/74 | Expenditures | 44,160 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/75 | Expenditures | 48,260 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/76 | Expenditures | 46,800 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/100 | Expenditures | 21,712 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/101 | Expenditures | 14,278 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/102 | Expenditures | 20,443 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/103 | Expenditures | 1,904 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/104 | Expenditures | 1,612 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/105 | Expenditures | 1,904 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/106 | Expenditures | 1,245 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/107 | Expenditures | 3,427 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/108 | Expenditures | 1,198 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/109 | Expenditures | 100 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/110 | Expenditures | 1,286 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/111 | Expenditures | 7,168 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/112 | Expenditures | 1,156 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/113 | Expenditures | 3,584 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/114 | Expenditures | 684 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/115 | Expenditures | 5,241 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/116 | Expenditures | 1,162 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/117 | Expenditures | 1,292 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/118 | Expenditures | 920 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/119 | Expenditures | 8,736 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/120 | Expenditures | 8,820 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/121 | Expenditures | 2,693 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/122 | Expenditures | 8,736 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/123 | Expenditures | 14,337 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/77 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/78 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/79 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/80 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/81 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/82 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/83 | Expenditures | 27,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/84 | Expenditures | 9,490 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/85 | Expenditures | 10,150 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/86 | Expenditures | 11,550 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/87 | Expenditures | 6,900 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/88 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/89 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/90 | Expenditures | 8,450 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/91 | Expenditures | 8,450 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/92 | Expenditures | 13,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/93 | Expenditures | 17,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/94 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/95 | Expenditures | 17,350 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/96 | Expenditures | 8,850 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/97 | Expenditures | 10,700 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/98 | Expenditures | 20,237 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/99 | Expenditures | 10,266 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/124 | Expenditures | 54,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/125 | Expenditures | 42,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:11 AM. |