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 | 21/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 48,566 | 29/07/2019 | FFC/2019-20/C/2 | 133,783 | |||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,520 | 29/07/2019 | FFC/2019-20/C/3 | 82,650 | |||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 189,886 | 29/07/2019 | FFC/2019-20/C/4 | 19,894 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 44,887 | 30/07/2019 | FFC/2019-20/C/1 | 28,339 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 67,852 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 191,785 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 53,338 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 89,722 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/28 | Expenditures | 89,272 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 52,414 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/35 | Expenditures | 30,055 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/39 | Expenditures | 32,857 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/41 | Expenditures | 86,411 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/44 | Expenditures | 18,096 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/45 | Expenditures | 19,738 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/46 | Expenditures | 19,894 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/47 | Expenditures | 82,571 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/49 | Expenditures | 40,782 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/59 | Expenditures | 83,948 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/63 | Expenditures | 63,273 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 47,684 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,488 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/33 | Expenditures | 5,400 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/37 | Expenditures | 6,408 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/43 | Expenditures | 5,563 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/48 | Expenditures | 86,332 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/60 | Expenditures | 7,480 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/61 | Expenditures | 104,132 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 22,740 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 46,538 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 66,768 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 46,538 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 66,768 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 47,989 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/25 | Expenditures | 35,386 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/29 | Expenditures | 39,956 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/36 | Expenditures | 23,478 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/40 | Expenditures | 25,984 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/42 | Expenditures | 27,533 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/50 | Expenditures | 12,916 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/51 | Expenditures | 35,513 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/52 | Expenditures | 9,938 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/54 | Expenditures | 9,460 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/55 | Expenditures | 88,575 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/56 | Expenditures | 23,097 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 41,649 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/62 | Expenditures | 39,410 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/64 | Expenditures | 22,556 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 22,740 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 41,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:14 AM. |