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 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 29,689 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 15,930 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 3,782 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 3,611 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 8,638 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,696 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 6,632 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 19,753 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 3,787 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 3,534 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 6,537 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 8,944 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 14,514 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,213 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/23 | Expenditures | 43,600 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 15,400 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 47,600 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 21,800 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 48,600 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 6,354 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 10,939 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 12,774 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 543 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 11,222 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 11,747 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,797 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/28 | Expenditures | 37,233 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/29 | Expenditures | 28,718 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/30 | Expenditures | 44,590 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/31 | Expenditures | 40,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/32 | Expenditures | 37,716 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/33 | Expenditures | 40,020 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/37 | Expenditures | 38,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/38 | Expenditures | 49,850 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/39 | Expenditures | 30,150 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/40 | Expenditures | 38,509 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/41 | Expenditures | 4,350 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/42 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/43 | Expenditures | 1,850 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/44 | Expenditures | 4,750 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/45 | Expenditures | 4,080 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/47 | Expenditures | 4,600 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/48 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/49 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/50 | Expenditures | 5,800 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/51 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/52 | Expenditures | 3,800 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/53 | Expenditures | 2,750 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/54 | Expenditures | 4,400 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/56 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/57 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/58 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/59 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/60 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/61 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/62 | Expenditures | 4,350 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/63 | Expenditures | 4,600 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/64 | Expenditures | 4,750 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/65 | Expenditures | 2,290 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/66 | Expenditures | 4,850 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/67 | Expenditures | 3,050 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/68 | Expenditures | 5,800 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/69 | Expenditures | 3,950 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/70 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/71 | Expenditures | 4,650 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/72 | Expenditures | 4,550 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/73 | Expenditures | 3,100 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/74 | Expenditures | 3,250 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/75 | Expenditures | 4,850 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/76 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:35 PM. |