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 | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 29,512 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/11 | Expenditures | 5,373 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/12 | Expenditures | 5,286 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 13,473 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 18,093 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 29,847 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 879 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/17 | Expenditures | 15,156 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,575 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/19 | Expenditures | 14,579 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/20 | Expenditures | 14,474 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/21 | Expenditures | 1,711 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/22 | Expenditures | 19,640 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,342 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/24 | Expenditures | 10,294 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,018 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/26 | Expenditures | 531 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/27 | Expenditures | 10,080 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/28 | Expenditures | 1,344 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/29 | Expenditures | 5,930 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/30 | Expenditures | 26,200 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 4,430 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 5,799 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 5,799 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 25,554 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 22,217 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/32 | Expenditures | 6,525 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 1,180 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 616 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/35 | Expenditures | 19,694 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/36 | Expenditures | 856 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/37 | Expenditures | 9,546 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/38 | Expenditures | 6,888 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/39 | Expenditures | 1,610 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/40 | Expenditures | 2,448 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/41 | Expenditures | 1,480 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/42 | Expenditures | 7,700 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/43 | Expenditures | 1,663 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/44 | Expenditures | 8,792 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/45 | Expenditures | 2,165 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/46 | Expenditures | 4,620 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/47 | Expenditures | 2,342 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/48 | Expenditures | 18,480 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/49 | Expenditures | 16,732 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/50 | Expenditures | 24,774 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/51 | Expenditures | 6,468 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/52 | Expenditures | 2,112 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/53 | Expenditures | 4,253 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/54 | Expenditures | 37,408 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/55 | Expenditures | 1,598 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/56 | Expenditures | 11,586 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/57 | Expenditures | 14,476 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/58 | Expenditures | 2,826 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/59 | Expenditures | 3,696 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/60 | Expenditures | 1,379 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/61 | Expenditures | 1,752 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/62 | Expenditures | 33,122 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/63 | Expenditures | 8,820 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/64 | Expenditures | 8,624 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/65 | Expenditures | 1,752 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/66 | Expenditures | 6,776 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/67 | Expenditures | 7,392 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/68 | Expenditures | 2,118 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/69 | Expenditures | 4,112 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/70 | Expenditures | 4,802 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/71 | Expenditures | 6,619 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/72 | Expenditures | 7,321 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/73 | Expenditures | 75,875 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/74 | Expenditures | 67,125 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/75 | Expenditures | 71,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/76 | Expenditures | 17,050 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/77 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/78 | Expenditures | 3,850 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/79 | Expenditures | 17,050 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/80 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/81 | Expenditures | 17,050 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/82 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/83 | Expenditures | 17,050 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/84 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/85 | Expenditures | 8,800 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/86 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/87 | Expenditures | 34,100 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/88 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/89 | Expenditures | 17,050 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/90 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/91 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/92 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/93 | Expenditures | 17,050 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/94 | Expenditures | 17,050 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/95 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:56 PM. |