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 | 09/09/2019 | FFC/2019-20/P/100 | Expenditures | 2,950 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/101 | Expenditures | 7,252 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/102 | Expenditures | 4,481 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/103 | Expenditures | 9,114 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/104 | Expenditures | 14,818 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/105 | Expenditures | 15,523 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/106 | Expenditures | 27,744 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/107 | Expenditures | 36,858 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/108 | Expenditures | 8,046 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/109 | Expenditures | 5,851 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/110 | Expenditures | 48,902 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/111 | Expenditures | 45,732 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/112 | Expenditures | 8,865 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/113 | Expenditures | 18,130 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/89 | Expenditures | 2,340 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/90 | Expenditures | 4,073 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/91 | Expenditures | 3,240 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/92 | Expenditures | 5,625 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/93 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/94 | Expenditures | 3,618 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/96 | Expenditures | 4,802 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/97 | Expenditures | 8,408 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/98 | Expenditures | 21,521 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/99 | Expenditures | 10,834 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/114 | Expenditures | 39,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/115 | Expenditures | 67,755 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/116 | Expenditures | 29,070 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/117 | Expenditures | 58,555 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/118 | Expenditures | 17,640 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/119 | Expenditures | 31,668 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/120 | Expenditures | 10,976 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/121 | Expenditures | 44,884 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/122 | Expenditures | 53,635 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/123 | Expenditures | 36,848 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/124 | Expenditures | 48,461 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/125 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/126 | Expenditures | 3,150 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/127 | Expenditures | 3,100 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/128 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/129 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/130 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/131 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/132 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/133 | Expenditures | 950 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/134 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/135 | Expenditures | 1,750 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/136 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/137 | Expenditures | 10,458 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/138 | Expenditures | 1,700 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/139 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/140 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/141 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/142 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/143 | Expenditures | 3,700 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/144 | Expenditures | 12,074 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/145 | Expenditures | 12,077 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/146 | Expenditures | 9,602 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/147 | Expenditures | 9,602 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/148 | Expenditures | 9,602 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/149 | Expenditures | 8,510 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/150 | Expenditures | 44,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:38 AM. |