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 | 05/09/2019 | FFC/2019-20/P/10 | Expenditures | 11,927 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 300,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 300,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 8,127 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/11 | Expenditures | 41,250 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/12 | Expenditures | 41,250 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 175,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/14 | Expenditures | 31,488 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 10,062 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 15,474 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 5,360 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 4,920 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 17,550 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 17,550 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/21 | Expenditures | 34,876 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/22 | Expenditures | 17,550 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/23 | Expenditures | 7,156 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/24 | Expenditures | 7,156 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/25 | Expenditures | 7,156 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/26 | Expenditures | 29,434 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/27 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 80,730 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 11,151 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/31 | Expenditures | 18,300 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/32 | Expenditures | 21,107 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/33 | Expenditures | 8,300 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/35 | Expenditures | 243,312 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/37 | Expenditures | 27,752 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/38 | Expenditures | 38,800 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/39 | Expenditures | 33,854 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/41 | Expenditures | 17,506 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/33 | Expenditures | 124,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:28 PM. |