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 | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,760 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 22,960 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 13,991 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,867 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 98,200 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,563 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,725 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 41,800 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 8,215 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,480 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 22,180 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/28 | Expenditures | 21,331 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/30 | Expenditures | 23,652 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/31 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/32 | Expenditures | 99,400 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/35 | Expenditures | 22,924 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/36 | Expenditures | 2,570 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/37 | Expenditures | 97,200 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/33 | Expenditures | 11,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/38 | Expenditures | 9,828 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/39 | Expenditures | 11,299 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/40 | Expenditures | 27,510 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/42 | Expenditures | 14,118 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/46 | Expenditures | 2,650 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/47 | Expenditures | 23,652 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/51 | Expenditures | 15,356 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/52 | Expenditures | 1,700 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/55 | Expenditures | 20,304 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/43 | Expenditures | 9,355 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/44 | Expenditures | 12,270 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/45 | Expenditures | 38,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/48 | Expenditures | 11,570 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/49 | Expenditures | 99,800 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/50 | Expenditures | 10,100 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/53 | Expenditures | 7,600 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/54 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/56 | Expenditures | 53,346 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/57 | Expenditures | 7,560 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/58 | Expenditures | 15,792 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/61 | Expenditures | 26,272 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/62 | Expenditures | 89,750 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/59 | Expenditures | 97,670 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/60 | Expenditures | 26,860 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/63 | Expenditures | 10,100 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/65 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:24 AM. |