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 | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 11,900 | 19/08/2019 | 4THSFC/2019-20/C/2 | 41,396 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 11,900 | 19/08/2019 | FFC/2019-20/C/2 | 25,200 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/34 | Expenditures | 11,900 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/36 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/38 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/40 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/42 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/44 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/46 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/48 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/50 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/63 | Expenditures | 11,900 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/65 | Expenditures | 11,900 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 4,141 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 11,900 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/52 | Expenditures | 11,800 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/54 | Expenditures | 11,800 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/56 | Expenditures | 11,900 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/58 | Expenditures | 11,900 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/88 | Expenditures | 64,400 | ||||||||||
Select activity nature | 19/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 36,456 | ||||||||||
Select activity nature | 19/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,640 | ||||||||||
Select activity nature | 19/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 300 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/100 | Expenditures | 64,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/101 | Expenditures | 64,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/66 | Expenditures | 15,300 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/67 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/68 | Expenditures | 15,500 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/69 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/70 | Expenditures | 15,500 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/71 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/72 | Expenditures | 15,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/73 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/74 | Expenditures | 15,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/75 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/76 | Expenditures | 15,300 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/77 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/78 | Expenditures | 112,100 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/79 | Expenditures | 207,150 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/80 | Expenditures | 140,260 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/82 | Expenditures | 64,300 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/83 | Expenditures | 64,300 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/84 | Expenditures | 64,300 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/85 | Expenditures | 64,300 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/86 | Expenditures | 64,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/87 | Expenditures | 64,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/89 | Expenditures | 64,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/90 | Expenditures | 64,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/92 | Expenditures | 64,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/93 | Expenditures | 64,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/94 | Expenditures | 64,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/95 | Expenditures | 64,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/96 | Expenditures | 64,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/97 | Expenditures | 64,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/98 | Expenditures | 64,400 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/99 | Expenditures | 64,400 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/105 | Expenditures | 53,121 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/81 | Expenditures | 110,587 | ||||||||||
Select activity nature | 21/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 27,465 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/91 | Expenditures | 64,400 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/5 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:39 AM. |