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 | 4THSFC/2019-20/P/15 | Expenditures | 19,000 | 02/07/2019 | FFC/2019-20/C/17 | 98,950 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/65 | Expenditures | 19,500 | 06/07/2019 | FFC/2019-20/C/18 | 19,000 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/66 | Expenditures | 19,500 | 06/07/2019 | FFC/2019-20/C/19 | 19,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/67 | Expenditures | 86,100 | 06/07/2019 | FFC/2019-20/C/20 | 19,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/71 | Expenditures | 19,820 | 09/07/2019 | 4THSFC/2019-20/C/1 | 39,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/72 | Expenditures | 18,060 | 10/07/2019 | FFC/2019-20/C/21 | 39,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/73 | Expenditures | 58,500 | 10/07/2019 | FFC/2019-20/C/22 | 39,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/74 | Expenditures | 15,555 | 10/07/2019 | FFC/2019-20/C/23 | 19,500 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/75 | Expenditures | 13,500 | 15/07/2019 | FFC/2019-20/C/24 | 19,500 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/76 | Expenditures | 80,600 | 16/07/2019 | FFC/2019-20/C/25 | 5,200 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/123 | Expenditures | 10,000 | 16/07/2019 | FFC/2019-20/C/28 | 15,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/77 | Expenditures | 47,000 | 16/07/2019 | FFC/2019-20/C/30 | 19,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/134 | Expenditures | 3,950 | 18/07/2019 | FFC/2019-20/C/26 | 19,500 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/138 | Expenditures | 195,050 | 18/07/2019 | FFC/2019-20/C/27 | 39,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/79 | Expenditures | 10,693 | 18/07/2019 | FFC/2019-20/C/29 | 39,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/80 | Expenditures | 8,631 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/81 | Expenditures | 24,414 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/82 | Expenditures | 134,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/83 | Expenditures | 149,632 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/84 | Expenditures | 19,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/85 | Expenditures | 48,750 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/86 | Expenditures | 48,750 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/87 | Expenditures | 9,414 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/88 | Expenditures | 38,040 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/94 | Expenditures | 11,383 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/124 | Expenditures | 178 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/125 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/95 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/97 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/100 | Expenditures | 13,250 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/101 | Expenditures | 9,750 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/102 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/103 | Expenditures | 4,453 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/106 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/107 | Expenditures | 49,800 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/126 | Expenditures | 17,280 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/127 | Expenditures | 747 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/105 | Expenditures | 7,320 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/108 | Expenditures | 12,426 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/128 | Expenditures | 118 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/99 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/109 | Expenditures | 58,500 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/110 | Expenditures | 61,500 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/111 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/122 | Expenditures | 34,500 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/129 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/130 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 7,356 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/131 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/132 | Expenditures | 281 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/133 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/113 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:56 AM. |