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 | 03/12/2019 | FFC/2019-20/P/123 | Expenditures | 23,200 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/47 | Expenditures | 26,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/48 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/49 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/124 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/125 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/126 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/120 | Expenditures | 426 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/51 | Expenditures | 1,491 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/52 | Expenditures | 37,065 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/53 | Expenditures | 12,508 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/54 | Expenditures | 13,808 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/56 | Expenditures | 13,808 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/58 | Expenditures | 31,024 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/59 | Expenditures | 13,808 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 21,968 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/61 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/62 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/63 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/64 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/65 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/66 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/67 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/68 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/69 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/70 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/71 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/72 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/73 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/74 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/75 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/76 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/77 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/78 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/79 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/34 | Expenditures | 24,568 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/35 | Expenditures | 23,268 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/36 | Expenditures | 17,025 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/37 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/38 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/40 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/48 | Expenditures | 15,086 | ||||||||||
Select activity nature | 21/12/2019 | SFCV/2019-20/P/41 | Expenditures | 171,585 | ||||||||||
Select activity nature | 21/12/2019 | SFCV/2019-20/P/42 | Expenditures | 1,300 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/100 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/101 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/102 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/103 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/104 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/80 | Expenditures | 39,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/81 | Expenditures | 40,460 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/82 | Expenditures | 32,400 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/83 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/84 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/85 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/86 | Expenditures | 29,510 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/87 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/88 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/89 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/90 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/91 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/92 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/93 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/94 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/95 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/96 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/97 | Expenditures | 3,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/98 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/99 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/12/2019 | SFCV/2019-20/P/43 | Expenditures | 37,960 | ||||||||||
Select activity nature | 22/12/2019 | SFCV/2019-20/P/44 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/12/2019 | SFCV/2019-20/P/45 | Expenditures | 31,350 | ||||||||||
Select activity nature | 22/12/2019 | SFCV/2019-20/P/46 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:12 PM. |