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/30 | Expenditures | 95,670 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 33,796 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,300 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/32 | Expenditures | 38,745 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/54 | Expenditures | 21,980 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 77,488 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/27 | Expenditures | 124,774 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/33 | Expenditures | 136,287 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/21 | Expenditures | 8,750 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/29 | Expenditures | 71,018 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 91,373 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 53,908 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/36 | Expenditures | 122,282 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 241,865 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/31 | Expenditures | 78,386 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 174,056 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/37 | Expenditures | 118,388 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/38 | Expenditures | 15,083 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/39 | Expenditures | 241,906 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/40 | Expenditures | 237,492 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,996 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 195,408 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/35 | Expenditures | 157,103 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/41 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/42 | Expenditures | 118,574 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/43 | Expenditures | 76,209 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/44 | Expenditures | 178,922 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/45 | Expenditures | 99,750 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/46 | Expenditures | 128,650 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/25 | Expenditures | 6,916 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/47 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:31 AM. |