Voucher Wise Summary Report
Opening Balance | 2,045,733 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 28,907 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/9 | Expenditures | 11,018 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/13 | Expenditures | 13,542 | ||||||||||
Select activity nature | 07/04/2019 | FFC/2019-20/P/14 | Expenditures | 10,800 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/15 | Expenditures | 3,910 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/19 | Expenditures | 52,925 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/23 | Expenditures | 31,300 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 22,175 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,504 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/20 | Expenditures | 2,558 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/21 | Expenditures | 124,270 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/22 | Expenditures | 51,051 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 12,934 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/6 | Expenditures | 29,278 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/4 | Expenditures | 45,775 | ||||||||||
Select activity nature | 14/04/2019 | FFC/2019-20/P/70 | Expenditures | 23,796 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/71 | Expenditures | 9,024 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/72 | Expenditures | 33,375 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/73 | Expenditures | 19,824 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/74 | Expenditures | 57,664 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/75 | Expenditures | 40,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:27 PM. |