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 | FFC/2019-20/P/3 | Expenditures | 25,200 | 05/07/2019 | FFC/2019-20/C/2 | 34,062 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 25,200 | 16/07/2019 | 4THSFC/2019-20/C/2 | 43,512 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,200 | 18/07/2019 | 4THSFC/2019-20/C/1 | 39,704 | |||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 47,990 | 18/07/2019 | 4THSFC/2019-20/C/3 | 14,000 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 43,308 | 18/07/2019 | 4THSFC/2019-20/C/4 | 11,424 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,580 | 18/07/2019 | FFC/2019-20/C/3 | 35,532 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/18 | Expenditures | 31,140 | 24/07/2019 | FFC/2019-20/C/1 | 11,200 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,400 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 25,400 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 25,400 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 177 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 265.5 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 63,314 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 23,611 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 81,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 34,062 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 100,700 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 57,180 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,885 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 92,724 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 96,900 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/22 | Expenditures | 56,084 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 56,150 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 43,512 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 265.5 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,378 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,200 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 25,900 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 25,900 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 11,424 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 39,704 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 35,532 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 19,810 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 224.21 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 27,600 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:14 PM. |