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 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,968 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 148,084 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 31,208 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 93,492 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,920 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 158,238 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 42,496 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 159,169 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 44,488 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 151,324 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 41,832 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 155,572 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/22 | Expenditures | 42,496 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/23 | Expenditures | 102,666 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/24 | Expenditures | 27,888 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 36,105 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,968 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 77,420 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,920 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 36,050 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/37 | Expenditures | 4,715 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/39 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/40 | Expenditures | 28,500 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/25 | Expenditures | 94,500 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/26 | Expenditures | 23,904 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/27 | Expenditures | 166,100 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 46,480 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/29 | Expenditures | 143,500 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/30 | Expenditures | 34,528 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/31 | Expenditures | 147,100 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/32 | Expenditures | 43,824 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/33 | Expenditures | 185,600 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/34 | Expenditures | 61,088 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/35 | Expenditures | 130,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/36 | Expenditures | 44,488 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/42 | Expenditures | 19,256 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/43 | Expenditures | 75,845 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/44 | Expenditures | 37,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:47 AM. |