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 | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 45,310 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 220,400 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 68,888 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 49,310 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 337,500 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/29 | Expenditures | 230,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 149,400 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 52,035 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 48,490 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 33,550 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,800 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/56 | Expenditures | 43,077 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,080 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,300 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/49 | Expenditures | 48,400 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/50 | Expenditures | 48,400 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/51 | Expenditures | 283,810 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/53 | Expenditures | 283,810 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/38 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/39 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 16,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:44 PM. |