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 | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 73,600 | 09/07/2019 | 4THSFC/2019-20/C/2 | 2,226 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,735 | 09/07/2019 | FFC/2019-20/C/10 | 107,118 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 28,193 | 09/07/2019 | FFC/2019-20/C/6 | 106,140 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 46,000 | 09/07/2019 | FFC/2019-20/C/7 | 128,100 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/21 | Expenditures | 8,851 | 09/07/2019 | FFC/2019-20/C/8 | 128,100 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,429 | 12/07/2019 | 4THSFC/2019-20/C/4 | 12,138 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/23 | Expenditures | 12,974 | 12/07/2019 | 4THSFC/2019-20/C/5 | 37,842 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/30 | Expenditures | 46,000 | 17/07/2019 | 4THSFC/2019-20/C/6 | 35,533 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/31 | Expenditures | 9,869 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/33 | Expenditures | 12,138 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/34 | Expenditures | 32,940 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/35 | Expenditures | 3,744 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/36 | Expenditures | 774 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/37 | Expenditures | 3,010 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/38 | Expenditures | 9,343 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/39 | Expenditures | 37,842 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/40 | Expenditures | 91,500 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/41 | Expenditures | 4,654 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/42 | Expenditures | 2,547 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/43 | Expenditures | 8,869 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/44 | Expenditures | 19,339 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,359 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,462 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/45 | Expenditures | 2,324 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/46 | Expenditures | 9,876 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/47 | Expenditures | 824 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,096 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 2,707 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 633 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 1,322 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 896 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 1,669 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 633 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 12,406 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 35,700 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:41 PM. |