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/42 | Expenditures | 43,400 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/43 | Expenditures | 94,275 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/22 | Expenditures | 108,400 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/35 | Expenditures | 131,750 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/36 | Expenditures | 730,171 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/14 | Expenditures | 235,600 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/39 | Expenditures | 23,065 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 565,652 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 591,150 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 24,800 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 88,790 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 55,800 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 163,793 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 98,587 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 98,777 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,333 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 31,775 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 195,822 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 287,525 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 100,556 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 198,675 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 434,499 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 23,200 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/29 | Expenditures | 41,850 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 62,167 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/33 | Expenditures | 285,200 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 255,004 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/40 | Expenditures | 60,700 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 127,412 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 76,000 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 109,444 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 135,625 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/24 | Expenditures | 258,884 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/41 | Expenditures | 98,627 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/25 | Expenditures | 494,899 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 566,531 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 600,030 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 85,424 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 124,576 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/34 | Expenditures | 848,606 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/37 | Expenditures | 93,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/38 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:02 AM. |