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 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 57,876 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,728 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 473 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 777 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,474 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 14,170 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,956 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 18,508 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,194 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,126 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,094 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,372 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 25,480 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,922 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 450 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 15,014 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/21 | Expenditures | 2,993 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/22 | Expenditures | 5,434 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 2,993 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/24 | Expenditures | 5,051 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/25 | Expenditures | 7,181 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 3,822 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 2,650 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/28 | Expenditures | 945 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/29 | Expenditures | 389 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/30 | Expenditures | 737 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/31 | Expenditures | 2,665 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/32 | Expenditures | 15,730 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/33 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/34 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/35 | Expenditures | 8,863 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/36 | Expenditures | 3,458 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/37 | Expenditures | 2,765 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/38 | Expenditures | 998 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/39 | Expenditures | 737 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/40 | Expenditures | 95 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/41 | Expenditures | 13,224 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/42 | Expenditures | 1,392 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/43 | Expenditures | 4,785 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/44 | Expenditures | 389 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/45 | Expenditures | 18,200 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/46 | Expenditures | 24,576 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/47 | Expenditures | 6,983 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/48 | Expenditures | 12,568 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/49 | Expenditures | 3,594 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/50 | Expenditures | 7,002 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/51 | Expenditures | 9,734 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/52 | Expenditures | 33,852 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/53 | Expenditures | 900 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/54 | Expenditures | 1,632 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/55 | Expenditures | 460 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/56 | Expenditures | 47,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:56 AM. |