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 | 07/12/2019 | FFC/2019-20/P/102 | Expenditures | 14,600 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/103 | Expenditures | 14,900 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/104 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/105 | Expenditures | 11,600 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/106 | Expenditures | 8,700 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/107 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/108 | Expenditures | 27,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/109 | Expenditures | 39,600 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/110 | Expenditures | 43,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/111 | Expenditures | 47,962 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/112 | Expenditures | 166,694 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/113 | Expenditures | 70,313 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/114 | Expenditures | 117,096 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/115 | Expenditures | 70,926 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/116 | Expenditures | 136,225 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/117 | Expenditures | 134,426 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/118 | Expenditures | 184,264 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/119 | Expenditures | 44,374 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/120 | Expenditures | 71,872 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/121 | Expenditures | 56,993 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/122 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/123 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/124 | Expenditures | 35,300 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/125 | Expenditures | 24,900 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/126 | Expenditures | 27,800 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/127 | Expenditures | 38,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/128 | Expenditures | 19,200 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/129 | Expenditures | 34,700 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/130 | Expenditures | 11,600 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/131 | Expenditures | 17,300 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/132 | Expenditures | 15,100 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/133 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/134 | Expenditures | 17,600 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/135 | Expenditures | 42,300 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/136 | Expenditures | 17,300 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/137 | Expenditures | 29,400 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/138 | Expenditures | 33,800 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/139 | Expenditures | 131,688 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/140 | Expenditures | 111,042 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/141 | Expenditures | 137,927 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/142 | Expenditures | 94,633 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/143 | Expenditures | 160,477 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/144 | Expenditures | 96,721 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/145 | Expenditures | 50,923 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/146 | Expenditures | 80,019 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/147 | Expenditures | 167,881 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/148 | Expenditures | 90,255 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/149 | Expenditures | 55,999 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/150 | Expenditures | 189,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:25:53 PM. |