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 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 38,704 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 49,787 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 75,563 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 3,808 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 7,767 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 3,780 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 89,420 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 42,291 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 9,139 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 33,866 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 26,196 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 17,010 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 23,010 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,321 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 7,809 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 18,695 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/20 | Expenditures | 85,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/21 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/22 | Expenditures | 60,900 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/23 | Expenditures | 16,250 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/24 | Expenditures | 16,200 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/25 | Expenditures | 12,250 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/26 | Expenditures | 23,177 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/27 | Expenditures | 28,370 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/28 | Expenditures | 8,095 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/29 | Expenditures | 12,744 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/30 | Expenditures | 9,200 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/31 | Expenditures | 35,500 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/32 | Expenditures | 41,664 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/33 | Expenditures | 6,538 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/34 | Expenditures | 16,921 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/35 | Expenditures | 9,912 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/36 | Expenditures | 9,611 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/37 | Expenditures | 9,975 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/38 | Expenditures | 36,004 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/39 | Expenditures | 15,064 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/40 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/41 | Expenditures | 2,490 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/43 | Expenditures | 13,216 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/44 | Expenditures | 11,800 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/45 | Expenditures | 11,800 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/46 | Expenditures | 9,990 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/47 | Expenditures | 9,980 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/49 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:44 AM. |