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/10 | Expenditures | 64,500 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 64,500 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 55,900 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 55,900 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,400 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 19,200 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 19,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 19,400 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 28,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 28,400 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 18,396 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 98,326 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 44,605 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 18,794 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 98,128 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 50,149 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/29 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/30 | Expenditures | 29,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/31 | Expenditures | 28,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/32 | Expenditures | 28,500 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/38 | Expenditures | 84,448 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/43 | Expenditures | 39,912 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 15,113 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/28 | Expenditures | 12,567 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/39 | Expenditures | 12,825 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/47 | Expenditures | 12,733 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/48 | Expenditures | 81,718 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/49 | Expenditures | 53,189 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/52 | Expenditures | 144,715 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/53 | Expenditures | 13,504 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/54 | Expenditures | 137,959 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/55 | Expenditures | 15,918 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/56 | Expenditures | 29,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/44 | Expenditures | 63,750 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/45 | Expenditures | 66,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/46 | Expenditures | 50,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:30 AM. |