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 | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 50,029 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 54,635 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 11,892 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 18,811 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 11,039 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 9,065 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 58,138 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 31,144 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 16,464 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,125 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,970 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 37,814 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 13,839 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 18,410 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 18,488 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/19 | Expenditures | 26,365 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 35,385 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/21 | Expenditures | 2,312 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/22 | Expenditures | 13,661 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/23 | Expenditures | 12,397 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/24 | Expenditures | 12,397 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/25 | Expenditures | 6,443 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/26 | Expenditures | 2,038 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/27 | Expenditures | 17,287 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/28 | Expenditures | 7,193 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/29 | Expenditures | 18,345 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/30 | Expenditures | 21,589 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/31 | Expenditures | 6,125 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/32 | Expenditures | 6,125 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/33 | Expenditures | 9,990 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/34 | Expenditures | 9,640 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/35 | Expenditures | 9,090 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/36 | Expenditures | 8,790 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/37 | Expenditures | 9,760 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/38 | Expenditures | 3,960 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/39 | Expenditures | 9,460 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/40 | Expenditures | 9,850 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/41 | Expenditures | 8,640 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/44 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/45 | Expenditures | 9,394 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/46 | Expenditures | 9,090 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/47 | Expenditures | 9,494 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/48 | Expenditures | 4,449 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/49 | Expenditures | 3,800 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/50 | Expenditures | 4,700 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/51 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/52 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/53 | Expenditures | 4,660 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/55 | Expenditures | 4,540 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/56 | Expenditures | 4,480 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/57 | Expenditures | 4,700 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/58 | Expenditures | 4,540 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/59 | Expenditures | 4,480 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/60 | Expenditures | 4,700 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/61 | Expenditures | 4,620 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/62 | Expenditures | 4,920 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/63 | Expenditures | 4,320 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/64 | Expenditures | 4,700 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/65 | Expenditures | 4,600 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/66 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/67 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/68 | Expenditures | 4,540 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/69 | Expenditures | 4,840 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/70 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/71 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/72 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/73 | Expenditures | 4,590 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/74 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/75 | Expenditures | 26,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:25:37 AM. |