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 | 01/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,725 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 3,720 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 15,924 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 155,115 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 49,407 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 11,160 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 173,184 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 41,122 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 17,880 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 173,184 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 41,122 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 17,880 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 48,716 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 55,755 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/29 | Expenditures | 34,803 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/30 | Expenditures | 20,968 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/31 | Expenditures | 500 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/32 | Expenditures | 75,075 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/33 | Expenditures | 6,560 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/34 | Expenditures | 18,614 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/35 | Expenditures | 500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 44,604 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 30,026 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 16,970 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/36 | Expenditures | 56,301 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/37 | Expenditures | 4,340 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/38 | Expenditures | 18,904 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/13 | Expenditures | 39,640 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/14 | Expenditures | 2,480 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/15 | Expenditures | 7,780 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/40 | Expenditures | 38,409 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/41 | Expenditures | 31,120 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/42 | Expenditures | 13,228 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/43 | Expenditures | 500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/44 | Expenditures | 43,087 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/45 | Expenditures | 3,100 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/46 | Expenditures | 13,086 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/47 | Expenditures | 500 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/48 | Expenditures | 45,843 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/49 | Expenditures | 38,248 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/50 | Expenditures | 18,880 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/51 | Expenditures | 500 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/52 | Expenditures | 25,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:43:23 AM. |