Voucher Wise Summary Report
Opening Balance | 1,115,026.2 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 54,561 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 14,991 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,009 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,254 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 52,394 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 17,370 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 3,375 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 10,125 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 1,575 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,750 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,728 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,130 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 908 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,669 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,685 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,700 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 680 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/10 | Expenditures | 3,250 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/11 | Expenditures | 3,400 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/12 | Expenditures | 5,625 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/13 | Expenditures | 47,302 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/14 | Expenditures | 3,400 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/15 | Expenditures | 3,400 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/16 | Expenditures | 5,556 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/36 | Expenditures | 28.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:05 AM. |