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 | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 359,885 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 359,049 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 367,893 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 344,403 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 342,366 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 10,495 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 45,682 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 39,195 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 45,682 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 45,682 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/15 | Expenditures | 45,682 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/16 | Expenditures | 27,742 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/17 | Expenditures | 33,875 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/18 | Expenditures | 30,109 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/19 | Expenditures | 41,510 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/20 | Expenditures | 45,419 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/21 | Expenditures | 431,355 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/22 | Expenditures | 422,874 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/23 | Expenditures | 316,500 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/24 | Expenditures | 49,350 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/25 | Expenditures | 127,257 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/26 | Expenditures | 31,967 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/30 | Expenditures | 49,647 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/31 | Expenditures | 45,032 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/34 | Expenditures | 15,288 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/35 | Expenditures | 29,500 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/37 | Expenditures | 6,650 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/41 | Expenditures | 11,600 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/42 | Expenditures | 101,415 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/43 | Expenditures | 191,653 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/44 | Expenditures | 17,236 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/45 | Expenditures | 48,556 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/46 | Expenditures | 38,700 | ||||||||||
Select activity nature | 11/08/2019 | SFCIV/2019-20/P/1 | Expenditures | 98 | ||||||||||
Select activity nature | 11/08/2019 | SFCIV/2019-20/P/2 | Expenditures | 580 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/10 | Expenditures | 2,850 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/11 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/14 | Expenditures | 7,063 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/2 | Expenditures | 1,945 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/5 | Expenditures | 7,644 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/7 | Expenditures | 2,480 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/9 | Expenditures | 700 | ||||||||||
Select activity nature | 11/08/2019 | UFP/2019-20/P/1 | Expenditures | 972 | ||||||||||
Select activity nature | 11/08/2019 | UFP/2019-20/P/2 | Expenditures | 1,402 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/62 | Expenditures | 27,465 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/63 | Expenditures | 33,536 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/64 | Expenditures | 29,808 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/65 | Expenditures | 41,095 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/66 | Expenditures | 44,965 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/47 | Expenditures | 32,037 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/48 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/13 | Expenditures | 38,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:26 PM. |