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 | 07/09/2019 | FFC/2019-20/P/54 | Expenditures | 28,370 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/55 | Expenditures | 29,607 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/56 | Expenditures | 59,502 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/57 | Expenditures | 29,617 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/58 | Expenditures | 29,695 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/59 | Expenditures | 19,756 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/60 | Expenditures | 48,902 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/61 | Expenditures | 48,883 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/62 | Expenditures | 41,650 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/63 | Expenditures | 29,352 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/64 | Expenditures | 29,572 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/100 | Expenditures | 2,490 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/101 | Expenditures | 3,127 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/102 | Expenditures | 3,729 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/103 | Expenditures | 2,443 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/104 | Expenditures | 3,658 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/105 | Expenditures | 3,328 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/106 | Expenditures | 3,599 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/107 | Expenditures | 1,581 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/108 | Expenditures | 4,248 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/109 | Expenditures | 2,053 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/110 | Expenditures | 1,510 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/111 | Expenditures | 2,879 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/112 | Expenditures | 1,251 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/113 | Expenditures | 2,289 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/114 | Expenditures | 218,849 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/65 | Expenditures | 5,487 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/66 | Expenditures | 4,189 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/67 | Expenditures | 1,888 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/68 | Expenditures | 4,708 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/69 | Expenditures | 3,021 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/70 | Expenditures | 4,956 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/71 | Expenditures | 4,956 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/72 | Expenditures | 4,244 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/73 | Expenditures | 4,189 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/74 | Expenditures | 6,667 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/75 | Expenditures | 9,629 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/76 | Expenditures | 14,514 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/77 | Expenditures | 3,292 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/78 | Expenditures | 3,799 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/79 | Expenditures | 2,313 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/80 | Expenditures | 2,242 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/81 | Expenditures | 9,676 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/82 | Expenditures | 5,664 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/83 | Expenditures | 8,449 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/84 | Expenditures | 1,946 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/85 | Expenditures | 4,425 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/86 | Expenditures | 3,292 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/87 | Expenditures | 2,572 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/88 | Expenditures | 19,116 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/89 | Expenditures | 5,192 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/90 | Expenditures | 8,331 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/91 | Expenditures | 1,900 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/92 | Expenditures | 4,744 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/93 | Expenditures | 7,127 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/94 | Expenditures | 2,478 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/95 | Expenditures | 6,195 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/96 | Expenditures | 2,655 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/97 | Expenditures | 4,378 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/98 | Expenditures | 2,218 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/99 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:13:30 PM. |