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 | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 52,358 | 01/08/2019 | FFC/2019-20/C/4 | 96,600 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/84 | Expenditures | 9,305 | 06/08/2019 | FFC/2019-20/C/37 | 32,819 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/85 | Expenditures | 18,360 | 07/08/2019 | FFC/2019-20/C/38 | 5,000 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 649 | 08/08/2019 | FFC/2019-20/C/7 | 98,800 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,139 | 09/08/2019 | FFC/2019-20/C/10 | 24,800 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 66,000 | 09/08/2019 | FFC/2019-20/C/11 | 98,900 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 60,000 | 09/08/2019 | FFC/2019-20/C/12 | 54,000 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 63,838 | 09/08/2019 | FFC/2019-20/C/40 | 96,800 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 65,760 | 09/08/2019 | FFC/2019-20/C/41 | 98,700 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 4,800 | 09/08/2019 | FFC/2019-20/C/42 | 5,000 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 200 | 09/08/2019 | FFC/2019-20/C/43 | 5,000 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 11,288 | 09/08/2019 | FFC/2019-20/C/9 | 20,400 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/30 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/31 | Expenditures | 72,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 4,400 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/33 | Expenditures | 98,600 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 17,600 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/36 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/37 | Expenditures | 2,800 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/38 | Expenditures | 87,612 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/39 | Expenditures | 15,600 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/41 | Expenditures | 14,459 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/42 | Expenditures | 27,785 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/86 | Expenditures | 26,215 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/88 | Expenditures | 73,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/89 | Expenditures | 77,700 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/90 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/91 | Expenditures | 21,465 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/92 | Expenditures | 22,835 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/93 | Expenditures | 4,950 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/94 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:43 AM. |