Voucher Wise Summary Report
Opening Balance | 1,605,321 | |||||||||||||
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 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,275 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/10 | Expenditures | 40,429 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/13 | Expenditures | 23,900 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/14 | Expenditures | 35,786 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/16 | Expenditures | 29,500 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/17 | Expenditures | 3,855 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,682 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/20 | Expenditures | 21,175 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/21 | Expenditures | 19,568 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 25,875 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/6 | Expenditures | 35,832 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/9 | Expenditures | 27,100 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/11 | Expenditures | 31,621 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/12 | Expenditures | 99,417 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/15 | Expenditures | 70,948 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/18 | Expenditures | 31,323 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/22 | Expenditures | 20,197 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/23 | Expenditures | 113,126 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 17,550 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 96,083 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/7 | Expenditures | 28,909 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 109,474 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/19 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:52 PM. |