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/20 | Expenditures | 99,270 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,010 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 196,000 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 180,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 170,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 38,400 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 162,100 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 238,161 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 15,200 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 210,120 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 188,550 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 18,010 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 74,900 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 50,432 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 137,956 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 114,842 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 59,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,750 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 198,400 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 23,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 180,000 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:27 AM. |