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/12 | Expenditures | 50,315 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,890 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/37 | Expenditures | 35,200 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 32,130 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,125 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17.5 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 24,651 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 95,485 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 16,586 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 33,442 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,290 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 22,386 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,609 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 17,108 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 15,652 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 32,647 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,604 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,652 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 38,517 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,332 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 4,917 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 39,543 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/32 | Expenditures | 29,200 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/28 | Expenditures | 170,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/38 | Expenditures | 30,800 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,715 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/30 | Expenditures | 28,700 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/33 | Expenditures | 2,975 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/34 | Expenditures | 30,100 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/35 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/36 | Expenditures | 46,366.31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:27 PM. |