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 | FFC/2019-20/P/11 | Expenditures | 43,366 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,486 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 82,400 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 18,434 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 45,409 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 82,400 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 18,434 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 9,718 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 17,760 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 58,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 18,434 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/33 | Expenditures | 18,980 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 45,409 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/37 | Expenditures | 18,434 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/38 | Expenditures | 18,434 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/39 | Expenditures | 49,266 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/42 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/43 | Expenditures | 35,550 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/44 | Expenditures | 133,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/45 | Expenditures | 20,552 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/47 | Expenditures | 137,100 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/48 | Expenditures | 20,370 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/50 | Expenditures | 190,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/54 | Expenditures | 23,436 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/55 | Expenditures | 170,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/57 | Expenditures | 71,890 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/58 | Expenditures | 175,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/59 | Expenditures | 69,888 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/61 | Expenditures | 113,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/62 | Expenditures | 14,420 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/64 | Expenditures | 25,410 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/51 | Expenditures | 59,836 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/52 | Expenditures | 249,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/67 | Expenditures | 63,070 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/68 | Expenditures | 428,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/70 | Expenditures | 64,512 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/71 | Expenditures | 426,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/73 | Expenditures | 64,162 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/74 | Expenditures | 425,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/65 | Expenditures | 178,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:40 PM. |