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 | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 40,880 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 33,394 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 27,131 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 12,792 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 32,520 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 12,264 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 17,876 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 21,146 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 21,469 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 63,842 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 26,771 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 10,991 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 10,214 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 35,112 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 13,836 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 20,440 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 21,604 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 22,172 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 14,016 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/29 | Expenditures | 21,115 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 14,868 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 6,360 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 31,270 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 31,860 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 29,895 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 27,258 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 20,361 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 9,624 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 9,290 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/36 | Expenditures | 6,785 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/37 | Expenditures | 8,550 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/38 | Expenditures | 6,700 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/39 | Expenditures | 7,196 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/40 | Expenditures | 4,992 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/41 | Expenditures | 9,771 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/42 | Expenditures | 4,920 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/43 | Expenditures | 8,513 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/44 | Expenditures | 8,928 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/45 | Expenditures | 4,399 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/46 | Expenditures | 7,704 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/47 | Expenditures | 8,214 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/48 | Expenditures | 4,585 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/49 | Expenditures | 7,631 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/50 | Expenditures | 4,378 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/51 | Expenditures | 8,125 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/52 | Expenditures | 8,610 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/53 | Expenditures | 8,572 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/54 | Expenditures | 7,869 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/55 | Expenditures | 8,873 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/56 | Expenditures | 41,006 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/57 | Expenditures | 31,452 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/58 | Expenditures | 4,413 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/59 | Expenditures | 18,614 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/61 | Expenditures | 10,865 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/62 | Expenditures | 29,028 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/63 | Expenditures | 30,680 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/64 | Expenditures | 28,320 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/65 | Expenditures | 31,388 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/66 | Expenditures | 42,480 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/67 | Expenditures | 6,667 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/68 | Expenditures | 9,746 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/69 | Expenditures | 13,369 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/70 | Expenditures | 37,760 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/71 | Expenditures | 34,456 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/72 | Expenditures | 18,549 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/73 | Expenditures | 37,170 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/74 | Expenditures | 13,865 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/75 | Expenditures | 7,174 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/76 | Expenditures | 32,745 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/77 | Expenditures | 22,844 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/78 | Expenditures | 35,400 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/79 | Expenditures | 35,046 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/80 | Expenditures | 32,704 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/81 | Expenditures | 33,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:21 PM. |