Voucher Wise Summary Report
Opening Balance | 2,794,007 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 11,723 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 98,330 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,775 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 88,872 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 1,874 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/11 | Expenditures | 70,400 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/12 | Expenditures | 77,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/13 | Expenditures | 56,557 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/14 | Expenditures | 65,340 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/15 | Expenditures | 66,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/16 | Expenditures | 66,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/17 | Expenditures | 66,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 14,366 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 44,471 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 80,463 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 56,647 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 58,437 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/9 | Expenditures | 58,523 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/18 | Expenditures | 5,520 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/19 | Expenditures | 3,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:22 PM. |