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 | FFC/2019-20/P/10 | Expenditures | 2,605 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,605 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 122,657 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 47,828 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 47,828 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 122,657 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 2,605 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 47,828 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 122,657 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 45,852 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 45,852 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 45,828 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/54 | Expenditures | 193,138 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/55 | Expenditures | 83,376 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/56 | Expenditures | 7,424 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/61 | Expenditures | 14,840 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/62 | Expenditures | 35 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/48 | Expenditures | 19,499 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/49 | Expenditures | 19,499 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/57 | Expenditures | 20,318 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/58 | Expenditures | 127,894 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/59 | Expenditures | 40,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/60 | Expenditures | 47,420 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/50 | Expenditures | 120,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/51 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/63 | Expenditures | 1,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:35 PM. |