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 | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 4,089 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 10,921 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 13,440 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 7,887 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 11,463 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/15 | Expenditures | 21,747 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 47,371 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 15,918 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 11,163 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/19 | Expenditures | 6,732 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 13,440 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/21 | Expenditures | 14,868 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,493 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/24 | Expenditures | 23,853 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/25 | Expenditures | 7,947 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/26 | Expenditures | 8,036 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/27 | Expenditures | 30,240 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/28 | Expenditures | 1,074 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 5,689 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/30 | Expenditures | 7,728 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/31 | Expenditures | 15,082 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/32 | Expenditures | 5,599 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/33 | Expenditures | 57,248 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 14,560 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 13,700 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 10,100 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/34 | Expenditures | 33,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/35 | Expenditures | 9,428 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/36 | Expenditures | 15,120 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/37 | Expenditures | 5,180 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/38 | Expenditures | 12,300 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/39 | Expenditures | 14,144 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/40 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/41 | Expenditures | 35,400 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/42 | Expenditures | 35,600 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/43 | Expenditures | 18,400 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/45 | Expenditures | 17,220 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/46 | Expenditures | 26,440 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/47 | Expenditures | 25,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/48 | Expenditures | 4,880 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/49 | Expenditures | 4,080 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/50 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/51 | Expenditures | 5,060 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/52 | Expenditures | 3,420 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/53 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/54 | Expenditures | 6,503 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/55 | Expenditures | 6,120 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/56 | Expenditures | 7,425 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/57 | Expenditures | 7,043 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/58 | Expenditures | 5,040 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/59 | Expenditures | 5,040 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/60 | Expenditures | 7,043 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/61 | Expenditures | 7,065 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/62 | Expenditures | 6,120 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/63 | Expenditures | 6,120 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/64 | Expenditures | 6,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:14 PM. |