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 | 03/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 70,041 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 101,153 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 38,220 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 73,455 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 32,396 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 69,971 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 33,788 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 84,644 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 31,304 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 87,511 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/18 | Expenditures | 33,488 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/19 | Expenditures | 39,079 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 45,084 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 90,272 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 55,440 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 58,376 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 29,848 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 31,472 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/21 | Expenditures | 54,759 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/49 | Expenditures | 10,150 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 160 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 74 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 37,856 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 57,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 25,844 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/27 | Expenditures | 22,568 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/28 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/44 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/29 | Expenditures | 101,310 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/31 | Expenditures | 97,243 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/32 | Expenditures | 33,208 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/33 | Expenditures | 64,064 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/34 | Expenditures | 346,976 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/35 | Expenditures | 89,544 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/36 | Expenditures | 66,005 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/37 | Expenditures | 95,866 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/38 | Expenditures | 35,308 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/39 | Expenditures | 81,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/30 | Expenditures | 46,963 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/40 | Expenditures | 198,600 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/41 | Expenditures | 45,864 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/42 | Expenditures | 196,565 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/43 | Expenditures | 43,680 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/45 | Expenditures | 126,172 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/46 | Expenditures | 19,656 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/47 | Expenditures | 169,874 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/48 | Expenditures | 45,864 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/51 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:06 PM. |