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 | 01/08/2019 | FFC/2019-20/P/38 | Expenditures | 13,750 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/34 | Expenditures | 98,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 26,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 19,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/39 | Expenditures | 26,400 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/40 | Expenditures | 96,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/42 | Expenditures | 80,325 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 64,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/36 | Expenditures | 17,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 20,748 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/45 | Expenditures | 18,380 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/50 | Expenditures | 138,521 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/51 | Expenditures | 43,421 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/54 | Expenditures | 16,562 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/55 | Expenditures | 59,968 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/57 | Expenditures | 12,558 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/58 | Expenditures | 47,923 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/60 | Expenditures | 8,190 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/61 | Expenditures | 77,789 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/63 | Expenditures | 12,110 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/64 | Expenditures | 14,276 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/68 | Expenditures | 11,102 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/77 | Expenditures | 18,498 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/78 | Expenditures | 4,840 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/79 | Expenditures | 8,190 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/83 | Expenditures | 95,825 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 53,550 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 22,300 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 15,140 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 4,360 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/41 | Expenditures | 20,275 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/43 | Expenditures | 8,729 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/44 | Expenditures | 24,406 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 92,400 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/47 | Expenditures | 5,525 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/48 | Expenditures | 19,474 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/53 | Expenditures | 14,196 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/65 | Expenditures | 134,064 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/66 | Expenditures | 53,557 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/69 | Expenditures | 82,656 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/70 | Expenditures | 34,591 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/72 | Expenditures | 89,376 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/73 | Expenditures | 30,569 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/74 | Expenditures | 11,648 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/49 | Expenditures | 62,559 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/52 | Expenditures | 5,804 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/56 | Expenditures | 41,883 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/59 | Expenditures | 15,223 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/62 | Expenditures | 10,343 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/67 | Expenditures | 7,572 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/71 | Expenditures | 6,222 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/75 | Expenditures | 19,383 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/76 | Expenditures | 98,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:10 AM. |