Voucher Wise Summary Report
Opening Balance | 5,886,678.45 | |||||||||||||
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 | 3,150 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/10 | Expenditures | 27,825 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/14 | Expenditures | 147,468 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/16 | Expenditures | 24,150 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/17 | Expenditures | 25,851 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/18 | Expenditures | 22,855 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/19 | Expenditures | 20,821 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/21 | Expenditures | 13,745 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 89,080 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/40 | Expenditures | 73,274 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/41 | Expenditures | 19,425 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/47 | Expenditures | 67,547 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/49 | Expenditures | 51,360 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 51,250 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 171,827 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/15 | Expenditures | 15,440 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/20 | Expenditures | 18,416 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/39 | Expenditures | 25,311 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/42 | Expenditures | 26,367 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/48 | Expenditures | 67,755 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/9 | Expenditures | 17,063 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/28 | Expenditures | 46,550 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/29 | Expenditures | 191,798 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/30 | Expenditures | 24,750 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/31 | Expenditures | 87,255 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/33 | Expenditures | 151,130 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/34 | Expenditures | 15,980 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/36 | Expenditures | 157,227 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/32 | Expenditures | 4,606 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/35 | Expenditures | 2,282 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,180 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 41,250 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,700 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/11 | Expenditures | 56,624 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/12 | Expenditures | 13,405 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/13 | Expenditures | 38,500 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/53 | Expenditures | 1,708 | ||||||||||
Select activity nature | 30/04/2019 | 2SFC/2019-20/P/1 | Expenditures | 796.25 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/57 | Expenditures | 236 | ||||||||||
Select activity nature | 30/04/2019 | IIISFC/2019-20/P/1 | Expenditures | 5,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:22 AM. |