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 | 05/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 63,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 5,824 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 29,484 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 21,141 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 88,641 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 94,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 3,276 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 19,656 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 19,656 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 40,468 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 71,190 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 63,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 5,096 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 99,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 19,656 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/33 | Expenditures | 12,514 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 62,968 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 63,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/36 | Expenditures | 8,736 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/37 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/38 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/39 | Expenditures | 9,750 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/40 | Expenditures | 9,750 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/41 | Expenditures | 9,750 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/42 | Expenditures | 80,024 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/43 | Expenditures | 15,435 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/44 | Expenditures | 47,650 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/45 | Expenditures | 9,750 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/46 | Expenditures | 9,750 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/47 | Expenditures | 19,656 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/48 | Expenditures | 19,656 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/49 | Expenditures | 39,975 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 49,140 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/50 | Expenditures | 96,823 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/51 | Expenditures | 28,770 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/52 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/53 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/54 | Expenditures | 63,800 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/55 | Expenditures | 67,200 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/56 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/57 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/58 | Expenditures | 62,371 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/59 | Expenditures | 54,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 40,625 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 71,662 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 40,859 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/60 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 1,378 | ||||||||||
Select activity nature | 28/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 547 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/31 | Expenditures | 13,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:40:56 AM. |