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 | 4,550 | 11/07/2019 | FFC/2019-20/C/2 | 15,550 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | 11/07/2019 | FFC/2019-20/C/3 | 15,150 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 55,220 | 18/07/2019 | FFC/2019-20/C/4 | 19,500 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 22,050 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 134,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 40,780 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 60,984 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 44,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 46,200 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 108,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,200 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 350 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 14,250 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/20 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/21 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/48 | Expenditures | 15,150 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/49 | Expenditures | 3,960 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/50 | Expenditures | 14,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/51 | Expenditures | 3,960 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/52 | Expenditures | 14,750 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/53 | Expenditures | 3,960 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/54 | Expenditures | 15,120 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/55 | Expenditures | 3,270 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 12,250 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/24 | Expenditures | 19,474 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/25 | Expenditures | 26 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/26 | Expenditures | 18,500 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/27 | Expenditures | 40,320 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/28 | Expenditures | 30,912 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/29 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/32 | Expenditures | 150,040 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/33 | Expenditures | 52,415 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/36 | Expenditures | 98,120 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/34 | Expenditures | 17,600 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/37 | Expenditures | 7,040 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/38 | Expenditures | 44,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/44 | Expenditures | 32,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:16 PM. |