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 | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 109,550 | 12/12/2019 | FFC/2019-20/C/1 | 720,540 | |||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/8 | Expenditures | 75,600 | 12/12/2019 | HRDF/2019-20/C/3 | 152,810 | |||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 192,000 | 28/12/2019 | FFC/2019-20/C/4 | 45,700 | |||||||
Select activity nature | 12/12/2019 | HRDF/2019-20/P/4 | Expenditures | 136,944 | 30/12/2019 | HRDF/2019-20/C/4 | 4,304,919.9 | |||||||
Select activity nature | 12/12/2019 | HRDF/2019-20/P/5 | Expenditures | 385,940 | 30/12/2019 | HRDF/2019-20/C/5 | 1,710 | |||||||
Select activity nature | 12/12/2019 | HRDF/2019-20/P/6 | Expenditures | 152,200 | ||||||||||
Select activity nature | 12/12/2019 | HRDF/2019-20/P/7 | Expenditures | 168,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 90,240 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 14,850 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 11,700 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 77,219 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/16 | Expenditures | 16,815 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 23,248 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 33,572 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/19 | Expenditures | 29,724 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/20 | Expenditures | 14,180 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 43,352 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/22 | Expenditures | 118,765 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/23 | Expenditures | 94,588 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/24 | Expenditures | 45,700 | ||||||||||
Select activity nature | 28/12/2019 | HRDF/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/12/2019 | HRDF/2019-20/P/11 | Expenditures | 25,800 | ||||||||||
Select activity nature | 28/12/2019 | HRDF/2019-20/P/12 | Expenditures | 15,750 | ||||||||||
Select activity nature | 28/12/2019 | HRDF/2019-20/P/13 | Expenditures | 74,300 | ||||||||||
Select activity nature | 28/12/2019 | HRDF/2019-20/P/8 | Expenditures | 12,860 | ||||||||||
Select activity nature | 28/12/2019 | HRDF/2019-20/P/9 | Expenditures | 16,100 | ||||||||||
Select activity nature | 31/12/2019 | HRDF/2019-20/P/14 | Expenditures | 191,654.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:31:04 AM. |