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 | 03/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,950 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,487 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 56,764 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 77,634 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/111 | Expenditures | 22,491 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/115 | Expenditures | 52,500 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/116 | Expenditures | 33,425 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/117 | Expenditures | 35,988 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/120 | Expenditures | 23,066 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/121 | Expenditures | 96,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/122 | Expenditures | 96,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/123 | Expenditures | 96,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/132 | Expenditures | 96,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/43 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/44 | Expenditures | 11,522 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/119 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/124 | Expenditures | 61,763 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/125 | Expenditures | 51,450 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/126 | Expenditures | 4,995 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/127 | Expenditures | 47,244 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/130 | Expenditures | 57,188 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/148 | Expenditures | 8,560 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/152 | Expenditures | 40,642 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/97 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/146 | Expenditures | 354 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/118 | Expenditures | 58,678 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/131 | Expenditures | 17,009 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/142 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/78 | Expenditures | 31,757 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/128 | Expenditures | 3,465 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/46 | Expenditures | 3,377 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/47 | Expenditures | 58,988 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/48 | Expenditures | 24,125 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/133 | Expenditures | 50,362 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/134 | Expenditures | 198,529 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/135 | Expenditures | 21,308 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/136 | Expenditures | 25,822 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/137 | Expenditures | 138,290 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/138 | Expenditures | 41,581 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/139 | Expenditures | 17,067 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/140 | Expenditures | 9,217 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/141 | Expenditures | 18,530 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/143 | Expenditures | 52,243 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/144 | Expenditures | 153,994 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/145 | Expenditures | 20,117 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/147 | Expenditures | 11,640 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/150 | Expenditures | 80,750 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/153 | Expenditures | 64,188 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/154 | Expenditures | 46,581 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/155 | Expenditures | 102,847 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/164 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/165 | Expenditures | 71,242 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/166 | Expenditures | 21,401 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/167 | Expenditures | 8,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:27 AM. |