Voucher Wise Summary Report
Opening Balance | 14,992,675.51 | |||||||||||||
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 | 15/04/2019 | FFC/2019-20/P/47 | Expenditures | 222,430 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/84 | Expenditures | 492,544 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/10 | Expenditures | 5,747 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/11 | Expenditures | 30,790 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/12 | Expenditures | 247,963 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/5 | Expenditures | 3,250 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 34,824 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 280,450 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/9 | Expenditures | 2,874 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/13 | Expenditures | 8,219 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/14 | Expenditures | 16,438 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/15 | Expenditures | 88,062 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/16 | Expenditures | 709,192 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/17 | Expenditures | 7,786 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/18 | Expenditures | 15,573 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/22 | Expenditures | 14,645 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/25 | Expenditures | 793 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/26 | Expenditures | 1,585 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/27 | Expenditures | 8,449 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/29 | Expenditures | 2,793 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/30 | Expenditures | 5,586 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/19 | Expenditures | 83,425 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/20 | Expenditures | 671,846 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/23 | Expenditures | 78,455 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/24 | Expenditures | 631,827 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/28 | Expenditures | 68,401 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/31 | Expenditures | 29,927 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/32 | Expenditures | 241,011 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:06 PM. |