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/52 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/53 | Expenditures | 12,400 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/54 | Expenditures | 13,699 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/55 | Expenditures | 4,704 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/56 | Expenditures | 4,256 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/57 | Expenditures | 2,240 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/58 | Expenditures | 22,825 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/60 | Expenditures | 1,850 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/61 | Expenditures | 5,625 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/66 | Expenditures | 1,320 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/67 | Expenditures | 29,037 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/68 | Expenditures | 29,049 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/69 | Expenditures | 29,049 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/70 | Expenditures | 29,037 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/71 | Expenditures | 29,037 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/72 | Expenditures | 29,037 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/73 | Expenditures | 29,037 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/74 | Expenditures | 29,037 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/75 | Expenditures | 29,037 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/76 | Expenditures | 29,037 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/77 | Expenditures | 4,814 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/78 | Expenditures | 2,205 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/79 | Expenditures | 18,615 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/80 | Expenditures | 4,922 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/81 | Expenditures | 3,317 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/82 | Expenditures | 2,047 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/83 | Expenditures | 7,587 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/84 | Expenditures | 3,104 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/85 | Expenditures | 15,169 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/86 | Expenditures | 1,851 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/87 | Expenditures | 1,324 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/88 | Expenditures | 15,859 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/89 | Expenditures | 7,989 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/90 | Expenditures | 2,454 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/91 | Expenditures | 14,721 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/92 | Expenditures | 6,633 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/93 | Expenditures | 14,902 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/94 | Expenditures | 4,960 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/95 | Expenditures | 4,980 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/96 | Expenditures | 4,920 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/97 | Expenditures | 4,945 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/98 | Expenditures | 3,380 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/100 | Expenditures | 10,325 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/101 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/102 | Expenditures | 8,920 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/103 | Expenditures | 2,700 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/104 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/105 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/106 | Expenditures | 5,192 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/107 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/108 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/109 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/110 | Expenditures | 3,422 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/111 | Expenditures | 9,350 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/112 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/113 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/114 | Expenditures | 3,550 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/115 | Expenditures | 9,971 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/116 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/99 | Expenditures | 29,037 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/117 | Expenditures | 17,688 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/118 | Expenditures | 3,976 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/119 | Expenditures | 8,482 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/120 | Expenditures | 25,063 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/121 | Expenditures | 20,608 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/122 | Expenditures | 27,819 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/123 | Expenditures | 5,363 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/124 | Expenditures | 17,688 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/125 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/126 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/127 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:46 AM. |