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 | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,513 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 11,433 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 11,054 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 27,546 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 33,250 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 6,192 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/12 | Expenditures | 6,192 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 6,192 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/14 | Expenditures | 4,816 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/15 | Expenditures | 3,784 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/16 | Expenditures | 2,924 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/17 | Expenditures | 3,956 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/18 | Expenditures | 2,752 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/19 | Expenditures | 3,612 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/20 | Expenditures | 1,720 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/21 | Expenditures | 6,192 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/22 | Expenditures | 2,236 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/23 | Expenditures | 1,548 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/24 | Expenditures | 2,064 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/25 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/26 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/27 | Expenditures | 2,064 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/28 | Expenditures | 6,192 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/29 | Expenditures | 6,192 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/30 | Expenditures | 2,924 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/31 | Expenditures | 4,128 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/32 | Expenditures | 3,160 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/33 | Expenditures | 3,440 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/34 | Expenditures | 5,676 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/35 | Expenditures | 3,612 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/36 | Expenditures | 4,816 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/37 | Expenditures | 2,924 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/39 | Expenditures | 12,800 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/40 | Expenditures | 6,005 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/41 | Expenditures | 101,500 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/42 | Expenditures | 280,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/43 | Expenditures | 101,500 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/45 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/47 | Expenditures | 3,096 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/48 | Expenditures | 3,096 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/49 | Expenditures | 3,096 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/50 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/51 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/52 | Expenditures | 1,032 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/53 | Expenditures | 1,032 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/54 | Expenditures | 1,032 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/55 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/56 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/57 | Expenditures | 1,032 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/58 | Expenditures | 1,032 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/59 | Expenditures | 1,032 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/60 | Expenditures | 1,996 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/61 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/62 | Expenditures | 180 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/63 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:22:39 AM. |