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 | 05/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 58,916 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 71,700 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 57,377 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 73,993 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 76,422 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/33 | Expenditures | 37,118 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 72,452 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 95,951 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/36 | Expenditures | 23,108 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/37 | Expenditures | 95,009 | ||||||||||
Select activity nature | 12/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 41,594 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 92,233 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/40 | Expenditures | 99,209 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/41 | Expenditures | 25,364 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/42 | Expenditures | 112,075 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/48 | Expenditures | 41,558 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/49 | Expenditures | 97,066 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/50 | Expenditures | 93,586 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/51 | Expenditures | 33,734 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/52 | Expenditures | 55,194 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/53 | Expenditures | 99,658 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/54 | Expenditures | 18,634 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/55 | Expenditures | 18,634 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/62 | Expenditures | 33,394 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,300 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 12,800 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 14,700 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 12,900 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/45 | Expenditures | 57,086 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/47 | Expenditures | 8,382 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/56 | Expenditures | 30,386 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/57 | Expenditures | 142,430 | ||||||||||
Select activity nature | 17/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 12,900 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/63 | Expenditures | 95,200 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/58 | Expenditures | 51,200 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/59 | Expenditures | 98,340 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/60 | Expenditures | 37,655 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/61 | Expenditures | 19,700 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/67 | Expenditures | 18,950 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/68 | Expenditures | 19,700 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/69 | Expenditures | 19,000 | ||||||||||
Select activity nature | 21/08/2019 | 4THSFC/2019-20/P/27 | Expenditures | 6,241 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/66 | Expenditures | 55,532 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/70 | Expenditures | 21,162 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/72 | Expenditures | 17,231 | ||||||||||
Select activity nature | 28/08/2019 | 4THSFC/2019-20/P/26 | Expenditures | 63,759 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/65 | Expenditures | 105,391 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/71 | Expenditures | 164,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:22 AM. |