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 | 07/10/2019 | FFC/2019-20/P/149 | Expenditures | 14,778 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/152 | Expenditures | 10,452 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/153 | Expenditures | 24,072 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/154 | Expenditures | 3,168 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/155 | Expenditures | 9,452 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/156 | Expenditures | 21,250 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/157 | Expenditures | 21,250 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/158 | Expenditures | 23,300 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/159 | Expenditures | 23,300 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/160 | Expenditures | 19,320 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/161 | Expenditures | 19,320 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/162 | Expenditures | 5,124 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/264 | Expenditures | 900 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/265 | Expenditures | 540 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/266 | Expenditures | 420 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/267 | Expenditures | 150 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/268 | Expenditures | 450 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/269 | Expenditures | 600 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/270 | Expenditures | 750 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/271 | Expenditures | 480 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/272 | Expenditures | 1,830 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/273 | Expenditures | 900 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/274 | Expenditures | 480 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/275 | Expenditures | 900 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/276 | Expenditures | 540 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/277 | Expenditures | 420 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/278 | Expenditures | 150 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/279 | Expenditures | 450 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/280 | Expenditures | 600 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/281 | Expenditures | 480 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/282 | Expenditures | 750 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/283 | Expenditures | 1,830 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/284 | Expenditures | 900 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/285 | Expenditures | 480 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/298 | Expenditures | 22,850 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/299 | Expenditures | 22,850 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/163 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/164 | Expenditures | 50,600 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/165 | Expenditures | 10,210 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/166 | Expenditures | 14,178 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/167 | Expenditures | 7,210 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/168 | Expenditures | 4,726 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/169 | Expenditures | 10,094 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/170 | Expenditures | 12,420 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/171 | Expenditures | 15,292 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/172 | Expenditures | 15,292 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/173 | Expenditures | 13,443 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/174 | Expenditures | 13,443 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/175 | Expenditures | 12,008 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/176 | Expenditures | 12,008 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/177 | Expenditures | 17,587 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/178 | Expenditures | 17,587 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/179 | Expenditures | 20,639 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/180 | Expenditures | 20,639 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/181 | Expenditures | 19,303 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/182 | Expenditures | 19,303 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/183 | Expenditures | 6,854 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/184 | Expenditures | 6,854 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/185 | Expenditures | 16,574 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/186 | Expenditures | 16,574 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/230 | Expenditures | 156,188 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/231 | Expenditures | 156,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:34 AM. |