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 | 02/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 60 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10.8 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 51,520 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 135,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 49,280 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 33,600 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 89,600 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 0.9 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 2.5 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 0.9 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2.5 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 0.45 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,300 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,975 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,850 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 0.45 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 1.5 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,749 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 5 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 0.9 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 5 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 0.9 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 2.5 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 643 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 25,312 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 12,382 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 10,080 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/20 | Expenditures | 14,328 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 0.45 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 7,924 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,320 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/23 | Expenditures | 23,212 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/25 | Expenditures | 18,749 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/26 | Expenditures | 9,080 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/27 | Expenditures | 1,621 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/28 | Expenditures | 12,096 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/53 | Expenditures | 17,094 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 11,650 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 13,317 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 13,317 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 5 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 0.9 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/29 | Expenditures | 25,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 8,833 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/21 | Expenditures | 21,039 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/32 | Expenditures | 13,778 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/33 | Expenditures | 1,334 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/34 | Expenditures | 8,960 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/49 | Expenditures | 19,761 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 112,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/31 | Expenditures | 98,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/35 | Expenditures | 8,590 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/38 | Expenditures | 7,719 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/39 | Expenditures | 7,719 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/40 | Expenditures | 812 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/36 | Expenditures | 12,195 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/43 | Expenditures | 6,846 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/41 | Expenditures | 7,056 | ||||||||||
Select activity nature | 28/07/2019 | 4THSFC/2019-20/P/32 | Expenditures | 14.75 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/44 | Expenditures | 29,498 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/45 | Expenditures | 35,860 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/46 | Expenditures | 16,020 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/51 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:28 AM. |