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/45 | Expenditures | 492,450 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/46 | Expenditures | 491,925 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/47 | Expenditures | 492,450 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/48 | Expenditures | 491,925 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/49 | Expenditures | 492,975 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/50 | Expenditures | 492,450 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/51 | Expenditures | 491,925 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/52 | Expenditures | 492,975 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 16,890 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 16,885 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 16,880 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/30 | Expenditures | 16,945 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/31 | Expenditures | 16,935 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/32 | Expenditures | 16,865 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/33 | Expenditures | 16,870 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/34 | Expenditures | 16,875 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/35 | Expenditures | 16,955 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/36 | Expenditures | 16,975 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/37 | Expenditures | 16,985 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/38 | Expenditures | 16,965 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/84 | Expenditures | 22,575 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/74 | Expenditures | 22,575 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/94 | Expenditures | 49,925 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/96 | Expenditures | 49,925 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/61 | Expenditures | 22,575 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,647 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,587 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,828 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/88 | Expenditures | 196,881 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/89 | Expenditures | 165,579 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,886 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/92 | Expenditures | 43,480 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/97 | Expenditures | 43,810 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/87 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/95 | Expenditures | 47,930 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,994 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,184 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/73 | Expenditures | 22,575 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,972 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/85 | Expenditures | 38,775 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/93 | Expenditures | 46,375 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/43 | Expenditures | 99,853 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/44 | Expenditures | 96,394 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/76 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/78 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/79 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/80 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/81 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/82 | Expenditures | 88,485 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/83 | Expenditures | 74,383 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/90 | Expenditures | 111,875 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/103 | Expenditures | 36,210 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/55 | Expenditures | 41,730 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/57 | Expenditures | 24,665 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/58 | Expenditures | 45,850 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/54 | Expenditures | 150,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:58 PM. |