Voucher Wise Summary Report
Opening Balance | 33,920,158 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,500 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,750 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 26,500 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 24,250 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 9,605 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/11 | Expenditures | 18,873 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/12 | Expenditures | 12,112 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/13 | Expenditures | 19,900 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/14 | Expenditures | 35,612 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/15 | Expenditures | 4,818 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/16 | Expenditures | 21,485 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/17 | Expenditures | 78,542 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/18 | Expenditures | 75,676 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/19 | Expenditures | 17,057 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 16,604 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/20 | Expenditures | 20,457 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 80,080 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 29,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 69,657 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/9 | Expenditures | 12,412 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,790 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,275 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/21 | Expenditures | 73,920 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,974 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/22 | Expenditures | 4,651 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/23 | Expenditures | 8,676 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/24 | Expenditures | 34,767 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/35 | Expenditures | 11,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:01:58 AM. |