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 | 01/07/2019 | FFC/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/44 | Expenditures | 17.7 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 80,136 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 32,625 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 26,507 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,444 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 18,070 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 24,762 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/19 | Expenditures | 2,532 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 29,280 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/22 | Expenditures | 40,551 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/23 | Expenditures | 1,974 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 51,967 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 108,786 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/24 | Expenditures | 33,479 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/25 | Expenditures | 56,475 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/45 | Expenditures | 7,410 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 18,200 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,888 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 8,613 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 898 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,320 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,015 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,226 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,025 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,895 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/26 | Expenditures | 49,577 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/27 | Expenditures | 49,576 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,896 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 43,066 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,765 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/41 | Expenditures | 5,363 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/30 | Expenditures | 6,898 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/31 | Expenditures | 756 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/32 | Expenditures | 83,448 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/33 | Expenditures | 66,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:16 PM. |