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 | 01/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,855 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 13,740 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 73,142 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/06/2019 | FFC/2019-20/P/10 | Expenditures | 13,632 | ||||||||||
Select activity nature | 02/06/2019 | FFC/2019-20/P/11 | Expenditures | 75,245 | ||||||||||
Select activity nature | 02/06/2019 | FFC/2019-20/P/32 | Expenditures | 13,450 | ||||||||||
Select activity nature | 02/06/2019 | FFC/2019-20/P/33 | Expenditures | 73,142 | ||||||||||
Select activity nature | 02/06/2019 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/19 | Expenditures | 13,922 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/20 | Expenditures | 72,840 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/28 | Expenditures | 13,632 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/29 | Expenditures | 72,840 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/30 | Expenditures | 13,740 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/31 | Expenditures | 73,142 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/21 | Expenditures | 13,922 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/22 | Expenditures | 72,840 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/23 | Expenditures | 15,750 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/24 | Expenditures | 16,150 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/39 | Expenditures | 11,500 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/40 | Expenditures | 33,506 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/25 | Expenditures | 24,210 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/26 | Expenditures | 25,400 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/27 | Expenditures | 40,285 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 13,922 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/41 | Expenditures | 23,920 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/42 | Expenditures | 25,400 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/43 | Expenditures | 40,285 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/44 | Expenditures | 11,960 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/45 | Expenditures | 32,170 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 73,445 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/35 | Expenditures | 21,810 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/36 | Expenditures | 21,265 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/37 | Expenditures | 36,435 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/38 | Expenditures | 73,445 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/47 | Expenditures | 73,142 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 20,760 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 81,318 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 8,880 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/15 | Expenditures | 63,309 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 24,268 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/17 | Expenditures | 20,245 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/18 | Expenditures | 14,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:59:17 AM. |