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 | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,824 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 114,295 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 11,648 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/11 | Expenditures | 17,880 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/12 | Expenditures | 17,880 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/13 | Expenditures | 17,880 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/14 | Expenditures | 17,880 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/140 | Expenditures | 12,516 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/17 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/05/2019 | TPDF/2019-20/P/2 | Expenditures | 300 | ||||||||||
Select activity nature | 13/05/2019 | TPDF/2019-20/P/3 | Expenditures | 300 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/151 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/152 | Expenditures | 2,012 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/153 | Expenditures | 2,753 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/154 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/155 | Expenditures | 5,824 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/156 | Expenditures | 12,516 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/157 | Expenditures | 4,024 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/158 | Expenditures | 17,880 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/159 | Expenditures | 16,800 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/160 | Expenditures | 6,016 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/161 | Expenditures | 11,915 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 80 | ||||||||||
Select activity nature | 22/05/2019 | TPDF/2019-20/P/4 | Expenditures | 3,750 | ||||||||||
Select activity nature | 22/05/2019 | TPDF/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/05/2019 | TPDF/2019-20/P/6 | Expenditures | 300 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/162 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/163 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/164 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/05/2019 | TPDF/2019-20/P/7 | Expenditures | 300 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/165 | Expenditures | 17,880 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/166 | Expenditures | 6,384 | ||||||||||
Select activity nature | 29/05/2019 | TPDF/2019-20/P/8 | Expenditures | 300 | ||||||||||
Select activity nature | 29/05/2019 | TPDF/2019-20/P/9 | Expenditures | 300 | ||||||||||
Select activity nature | 30/05/2019 | TPDF/2019-20/P/10 | Expenditures | 300 | ||||||||||
Select activity nature | 30/05/2019 | TPDF/2019-20/P/11 | Expenditures | 300 | ||||||||||
Select activity nature | 30/05/2019 | TPDF/2019-20/P/12 | Expenditures | 300 | ||||||||||
Select activity nature | 30/05/2019 | TPDF/2019-20/P/13 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:44 PM. |