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 | 01/12/2019 | FFC/2019-20/P/42 | Expenditures | 23,142 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/43 | Expenditures | 35,931 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,045 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/45 | Expenditures | 16,138 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/46 | Expenditures | 138,320 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/47 | Expenditures | 219,830 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/49 | Expenditures | 35,609 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/50 | Expenditures | 29,400 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/51 | Expenditures | 35,240 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/52 | Expenditures | 35,240 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/53 | Expenditures | 82,164 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/54 | Expenditures | 51,536 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/55 | Expenditures | 45,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/56 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 46,930 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,267 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,779 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,870 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 66,990 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/58 | Expenditures | 9,135 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 39,300 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/60 | Expenditures | 68,636 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/61 | Expenditures | 45,606 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/62 | Expenditures | 29,750 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/63 | Expenditures | 11,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/64 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 82,745 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 29,201 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,990 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,779 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/65 | Expenditures | 75,464 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/66 | Expenditures | 73,009 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/67 | Expenditures | 40,544 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 22,279 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 16,889 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 11,480 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 7,112 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 70,308 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 17,780 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/68 | Expenditures | 28,490 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/69 | Expenditures | 32,684 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/70 | Expenditures | 106,210 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/71 | Expenditures | 28,700 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/72 | Expenditures | 107,445 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/73 | Expenditures | 27,466 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/74 | Expenditures | 32,407 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/75 | Expenditures | 28,336 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:32 PM. |