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/44 | Expenditures | 41,188 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 11,750 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/52 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/53 | Expenditures | 89,176 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 13,651 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 33,628 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 120,777 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,343 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 55,301 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 18,090 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 42,374 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/49 | Expenditures | 77,231 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,362 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 35,826 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 18,144 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 4,116 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 39,465 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 14,784 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 25,626 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/50 | Expenditures | 66,521 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/51 | Expenditures | 37,478 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 20,750 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,637 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 30,128 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 16,890 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 38,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 18,078 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 9,064 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 3,850 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/26 | Expenditures | 5,936 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/27 | Expenditures | 20,661 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/28 | Expenditures | 319 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/29 | Expenditures | 4,885 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 138,528 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/30 | Expenditures | 50,270 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 25,046 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/32 | Expenditures | 33,549 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/33 | Expenditures | 5,796 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/34 | Expenditures | 5,332 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/35 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/36 | Expenditures | 30,191 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/37 | Expenditures | 3,959 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/38 | Expenditures | 2,990 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/39 | Expenditures | 14,210 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/40 | Expenditures | 14,058 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/41 | Expenditures | 20,514 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/42 | Expenditures | 33,928 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/43 | Expenditures | 1,646 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/45 | Expenditures | 57,108 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/46 | Expenditures | 36,639 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/47 | Expenditures | 94,284 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/48 | Expenditures | 4,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:51:26 PM. |