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/1 | Expenditures | 4,160 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 92,601 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 61,456 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 30,758 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/45 | Expenditures | 16,811 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/46 | Expenditures | 155,403 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/47 | Expenditures | 19,292 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/50 | Expenditures | 18,928 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/51 | Expenditures | 158,382 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/52 | Expenditures | 19,474 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/53 | Expenditures | 17,087 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/54 | Expenditures | 154,331 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/55 | Expenditures | 25,116 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,536 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 16,811 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 78,750 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/60 | Expenditures | 47,031 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 46,550 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 123,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 17,200 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/30 | Expenditures | 77,994 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/31 | Expenditures | 49,733 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/32 | Expenditures | 26,240 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/41 | Expenditures | 21,120 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/56 | Expenditures | 16,240 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/57 | Expenditures | 127,084 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/58 | Expenditures | 18,120 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,433 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 119,579 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,780 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 126,632 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,826 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 149,009 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 24,804 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 161,407 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 17,200 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 14,744 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 127,228 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 17,918 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/28 | Expenditures | 129,558 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/29 | Expenditures | 17,736 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/43 | Expenditures | 131,416 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/44 | Expenditures | 17,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:54:46 AM. |