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 | 04/10/2019 | FFC/2019-20/P/72 | Expenditures | 49,500 | 10/10/2019 | FFC/2019-20/C/4 | 500,000 | |||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/73 | Expenditures | 48,200 | 24/10/2019 | FFC/2019-20/C/5 | 1,816,589 | |||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/75 | Expenditures | 20,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/76 | Expenditures | 47,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/77 | Expenditures | 20,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/78 | Expenditures | 48,300 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/79 | Expenditures | 45,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/80 | Expenditures | 40,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/81 | Expenditures | 20,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 11,757 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/82 | Expenditures | 30,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/83 | Expenditures | 35,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/84 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/85 | Expenditures | 17,150 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/86 | Expenditures | 38,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/87 | Expenditures | 40,300 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/88 | Expenditures | 45,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/89 | Expenditures | 48,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/90 | Expenditures | 49,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/91 | Expenditures | 48,500 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/80 | Expenditures | 1,726 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/81 | Expenditures | 8,821 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/101 | Expenditures | 33,514 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/103 | Expenditures | 33,514 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/104 | Expenditures | 17,150 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/105 | Expenditures | 33,514 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/92 | Expenditures | 27,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/93 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/94 | Expenditures | 20,200 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/95 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/96 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/97 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/98 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/99 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/82 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/106 | Expenditures | 22,176 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/107 | Expenditures | 15,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:06 AM. |