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 | 01/07/2019 | FFC/2019-20/P/133 | Expenditures | 47,625 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/72 | Expenditures | 43,300 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/73 | Expenditures | 63,888 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/74 | Expenditures | 30,841 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/76 | Expenditures | 56,015 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/77 | Expenditures | 48,939 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/78 | Expenditures | 76,450 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/79 | Expenditures | 82,768 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/80 | Expenditures | 65,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/81 | Expenditures | 20,900 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/82 | Expenditures | 47,932 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/83 | Expenditures | 40,982 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 99,011 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/119 | Expenditures | 70,152 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/136 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/84 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/85 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/87 | Expenditures | 52,261 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/88 | Expenditures | 146,202 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/89 | Expenditures | 21,815 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/90 | Expenditures | 25,151 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/91 | Expenditures | 93,594 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/92 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/93 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/94 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/95 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/97 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/98 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 23,142 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/100 | Expenditures | 4,019 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/101 | Expenditures | 7,551 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/102 | Expenditures | 11,491 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/103 | Expenditures | 23,994 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/104 | Expenditures | 12,484 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/105 | Expenditures | 19,845 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/134 | Expenditures | 99,225 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/107 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/108 | Expenditures | 2,120 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/109 | Expenditures | 8,491 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/110 | Expenditures | 9,399 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/111 | Expenditures | 23,300 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/112 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:39 AM. |