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 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 76,190 | 13/05/2019 | FFC/2019-20/C/3 | 321,252 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 199,414 | 16/05/2019 | OWN/2019-20/C/3 | 543,198 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 45,648 | 16/05/2019 | OWN/2019-20/C/4 | 139,320 | |||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/186 | Expenditures | 10,920 | 27/05/2019 | OWN/2019-20/C/5 | 683,999 | |||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/26 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/27 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/31 | Expenditures | 25,466 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/32 | Expenditures | 29,280 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/33 | Expenditures | 4,120 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/34 | Expenditures | 6,396 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/35 | Expenditures | 8,074 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/37 | Expenditures | 20,890 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/38 | Expenditures | 14,528 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/39 | Expenditures | 16,454 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/40 | Expenditures | 10,910 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/41 | Expenditures | 3,740 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/42 | Expenditures | 2,975 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/43 | Expenditures | 18,500 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/44 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/45 | Expenditures | 10,520 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/46 | Expenditures | 33,500 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/47 | Expenditures | 7,400 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/50 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/51 | Expenditures | 12,700 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/52 | Expenditures | 2,975 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/53 | Expenditures | 16,650 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/54 | Expenditures | 19,800 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/55 | Expenditures | 20,200 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/57 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/58 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/59 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/60 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/61 | Expenditures | 139,320 | ||||||||||
Select activity nature | 24/05/2019 | OWN/2019-20/P/64 | Expenditures | 240,083 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/62 | Expenditures | 683,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:34 PM. |