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 | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 180,000 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,531 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 11,242 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,919 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/33 | Expenditures | 170,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 12,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 44,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/27 | Expenditures | 99,500 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/28 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/29 | Expenditures | 170,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/30 | Expenditures | 170,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/31 | Expenditures | 180,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/32 | Expenditures | 170,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 85,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 28,260 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/34 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/35 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 18,170 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 24,990 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,239 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 22,134 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 31,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/36 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/41 | Expenditures | 5,716 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 68,020 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 84,993 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 11,243 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 13,020 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 23,380 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 15,180 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 11,269 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 74,111 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 17,850 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 8,094 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 3,799 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 55,769 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,225 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 69,968 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/39 | Expenditures | 24,666 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/40 | Expenditures | 124,829 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/42 | Expenditures | 73,542 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/43 | Expenditures | 18,587 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,426 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 127,005 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 9,677 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 15,526 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 11,319 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 20,612 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 17,600 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/44 | Expenditures | 110,085 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/45 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/46 | Expenditures | 31,455 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/37 | Expenditures | 31,455 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/47 | Expenditures | 73,108 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/48 | Expenditures | 80,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:03 AM. |