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 | 38,200 | 02/07/2019 | FFC/2019-20/C/2 | 55,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 55,728 | 02/07/2019 | FFC/2019-20/C/3 | 176,025 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 79,008 | 02/07/2019 | FFC/2019-20/C/4 | 109,600 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 61,516 | 02/07/2019 | FFC/2019-20/C/5 | 150,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | 02/07/2019 | FFC/2019-20/C/6 | 201,750 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,250 | 02/07/2019 | FFC/2019-20/C/7 | 70,000 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 128,420 | 04/07/2019 | FFC/2019-20/C/8 | 197,400 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 4,000 | 05/07/2019 | FFC/2019-20/C/9 | 290,423 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 17,136 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 61,093 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 105,252 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 6,913 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/21 | Expenditures | 14,573 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 3,840 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 1,365 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/25 | Expenditures | 7,280 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/26 | Expenditures | 6,120 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/27 | Expenditures | 24,920 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/28 | Expenditures | 30,450 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/29 | Expenditures | 3,780 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/31 | Expenditures | 26,460 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/30 | Expenditures | 75,734 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 61,400 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/33 | Expenditures | 17,450 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/34 | Expenditures | 104,811 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/35 | Expenditures | 7,282 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/36 | Expenditures | 15,352 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/37 | Expenditures | 3,840 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/38 | Expenditures | 1,365 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/39 | Expenditures | 28,350 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/40 | Expenditures | 7,280 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/41 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/42 | Expenditures | 27,440 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/43 | Expenditures | 30,450 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/44 | Expenditures | 3,780 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/45 | Expenditures | 76,791 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/46 | Expenditures | 44,916 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,920 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/6 | Expenditures | 33 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:34 AM. |