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 | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 36,400 | 12/07/2019 | FFC/2019-20/C/1 | 5.32 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 26,500 | 18/07/2019 | FFC/2019-20/C/2 | 5.32 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 62,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 37,250 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 38,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 68,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 32,350 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 62,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 42,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 49,600 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 28,700 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/21 | Expenditures | 27,750 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 28,450 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/33 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/34 | Expenditures | 57,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/35 | Expenditures | 93,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/36 | Expenditures | 57,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/37 | Expenditures | 68,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/38 | Expenditures | 57,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/39 | Expenditures | 85,500 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 42,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 42,350 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 37,800 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 36,200 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 26,250 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/23 | Expenditures | 28,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 19,450 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 28,400 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 28,300 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/27 | Expenditures | 28,750 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/28 | Expenditures | 18,100 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/29 | Expenditures | 28,650 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/30 | Expenditures | 28,350 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/31 | Expenditures | 19,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/40 | Expenditures | 28,450 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/41 | Expenditures | 28,350 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/42 | Expenditures | 28,400 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/46 | Expenditures | 295 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/44 | Expenditures | 19,150 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,380 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/45 | Expenditures | 24,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:49 AM. |