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 | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 144,279 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 98,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/21 | Expenditures | 98,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/24 | Expenditures | 98,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/25 | Expenditures | 98,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/26 | Expenditures | 98,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/27 | Expenditures | 98,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/28 | Expenditures | 98,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/29 | Expenditures | 98,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/36 | Expenditures | 43,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/37 | Expenditures | 43,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/38 | Expenditures | 71,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/39 | Expenditures | 71,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/40 | Expenditures | 71,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/41 | Expenditures | 71,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/42 | Expenditures | 71,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/43 | Expenditures | 71,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/44 | Expenditures | 71,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/45 | Expenditures | 71,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/46 | Expenditures | 3,454 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/47 | Expenditures | 3,454 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/48 | Expenditures | 2,454 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/49 | Expenditures | 2,454 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/50 | Expenditures | 2,454 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/51 | Expenditures | 2,454 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/52 | Expenditures | 1,710 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/53 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/54 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/55 | Expenditures | 38,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/56 | Expenditures | 19,018 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/57 | Expenditures | 5,930 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/58 | Expenditures | 20,043 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/59 | Expenditures | 8,990 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/60 | Expenditures | 4,281 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/61 | Expenditures | 36,360 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/62 | Expenditures | 18,410 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/63 | Expenditures | 28,054 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/64 | Expenditures | 19,018 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/65 | Expenditures | 26,400 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/66 | Expenditures | 16,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:47 PM. |