Voucher Wise Summary Report
Opening Balance | 2,541,917.9 | |||||||||||||
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 | 42,878 | 26/04/2019 | FFC/2019-20/C/2 | 28,400 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 61,121 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 1,349 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 75,811 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/6 | Expenditures | 21,060 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 15,680 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/8 | Expenditures | 4,772 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/10 | Expenditures | 54,520 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/11 | Expenditures | 34,233 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/12 | Expenditures | 13,106 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/13 | Expenditures | 42,863 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/9 | Expenditures | 38,872 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/14 | Expenditures | 21,088 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/15 | Expenditures | 14,904 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/16 | Expenditures | 30,880 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/17 | Expenditures | 86,678 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/18 | Expenditures | 58,510 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/19 | Expenditures | 85,939 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/20 | Expenditures | 25,671 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/21 | Expenditures | 17,542 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/22 | Expenditures | 12,852 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/23 | Expenditures | 6,709 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/24 | Expenditures | 4,772 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/53 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/54 | Expenditures | 48,696 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/55 | Expenditures | 29,304 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/25 | Expenditures | 51,817 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/26 | Expenditures | 15,827 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/27 | Expenditures | 42,719 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/28 | Expenditures | 49,356 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/29 | Expenditures | 26,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:09:30 AM. |