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 | 02/07/2019 | FFC/2019-20/P/148 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/82 | Expenditures | 19,900 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/127 | Expenditures | 64,009 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/128 | Expenditures | 99,750 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/140 | Expenditures | 15,741 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/84 | Expenditures | 18,200 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/89 | Expenditures | 18,200 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/94 | Expenditures | 18,200 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/90 | Expenditures | 15,400 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/96 | Expenditures | 95,670 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/150 | Expenditures | 23,438 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/151 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/87 | Expenditures | 99,750 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/104 | Expenditures | 38,038 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/85 | Expenditures | 99,750 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/92 | Expenditures | 99,750 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/160 | Expenditures | 99,750 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/105 | Expenditures | 74,802 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/109 | Expenditures | 41,488 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/88 | Expenditures | 90,932 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/93 | Expenditures | 89,872 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/86 | Expenditures | 120,425 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/119 | Expenditures | 78,386 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/97 | Expenditures | 78,386 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/98 | Expenditures | 78,386 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/106 | Expenditures | 106,168 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/111 | Expenditures | 46,300 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/112 | Expenditures | 65,136 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/72 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/113 | Expenditures | 165,204 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/114 | Expenditures | 30,478 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/116 | Expenditures | 29,146 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/120 | Expenditures | 29,770 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/122 | Expenditures | 29,636 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/129 | Expenditures | 59,152 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/130 | Expenditures | 36,191 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/149 | Expenditures | 24,268 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/91 | Expenditures | 16,744 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/101 | Expenditures | 104,396 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/103 | Expenditures | 115,468 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/107 | Expenditures | 100,832 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/108 | Expenditures | 84,022 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/110 | Expenditures | 45,150 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/115 | Expenditures | 208,733 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/117 | Expenditures | 198,593 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/121 | Expenditures | 203,881 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/123 | Expenditures | 201,929 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/124 | Expenditures | 83,770 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/126 | Expenditures | 32,300 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/131 | Expenditures | 19,406 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/132 | Expenditures | 14,994 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/134 | Expenditures | 90,860 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/138 | Expenditures | 98,860 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/139 | Expenditures | 28,570 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/142 | Expenditures | 4,407 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/143 | Expenditures | 30,084 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/145 | Expenditures | 19,282 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/147 | Expenditures | 186,724 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/158 | Expenditures | 11,300 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/161 | Expenditures | 23,448 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/95 | Expenditures | 31,962 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/99 | Expenditures | 90,860 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 42,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/162 | Expenditures | 41,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:41 PM. |