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/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 61,076 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/41 | Expenditures | 26,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,800 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/42 | Expenditures | 154,977 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/43 | Expenditures | 41,056 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/68 | Expenditures | 57,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 67,092 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 110,977 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/75 | Expenditures | 31,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,416 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/45 | Expenditures | 7,761 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,460 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,540 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 38,074 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 30,356 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/46 | Expenditures | 22,729 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 104,899 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/47 | Expenditures | 20,063 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/48 | Expenditures | 18,301 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/69 | Expenditures | 17,900 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 66,178 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/51 | Expenditures | 17,542 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/53 | Expenditures | 33,125 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/54 | Expenditures | 61,954 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/57 | Expenditures | 54,380 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/60 | Expenditures | 115,649 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/76 | Expenditures | 47,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:27 AM. |