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 | 03/07/2019 | FFC/2019-20/P/19 | Expenditures | 360,980 | 03/07/2019 | FFC/2019-20/C/5 | 500,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/20 | Expenditures | 357,999 | 20/07/2019 | FFC/2019-20/C/8 | 200,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/32 | Expenditures | 10,350 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/33 | Expenditures | 10,350 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/34 | Expenditures | 10,200 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/35 | Expenditures | 10,200 | ||||||||||
Select activity nature | 03/07/2019 | SFCV/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2019 | SFCV/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2019 | SFCV/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/07/2019 | SFCV/2019-20/P/30 | Expenditures | 4,477 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/36 | Expenditures | 35,828 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/37 | Expenditures | 2,135 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/38 | Expenditures | 15,436 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/39 | Expenditures | 29,074 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/40 | Expenditures | 33,072 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/41 | Expenditures | 9,368 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/42 | Expenditures | 33,072 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/43 | Expenditures | 20,664 | ||||||||||
Select activity nature | 20/07/2019 | SFCV/2019-20/P/31 | Expenditures | 4,134 | ||||||||||
Select activity nature | 22/07/2019 | SFCV/2019-20/P/32 | Expenditures | 5,538 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/44 | Expenditures | 7,116 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/45 | Expenditures | 7,116 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/46 | Expenditures | 7,116 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/47 | Expenditures | 7,116 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/48 | Expenditures | 7,116 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/49 | Expenditures | 7,116 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/50 | Expenditures | 7,116 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/51 | Expenditures | 7,116 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/52 | Expenditures | 7,116 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/55 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:17 AM. |