Voucher Wise Summary Report
Opening Balance | 4,020,710 | |||||||||||||
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/2 | Expenditures | 19,993 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 19,826 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 27,962 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/40 | Expenditures | 23,073 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 28,275 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 26,671 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/10 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/11 | Expenditures | 8,168 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/12 | Expenditures | 16,900 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/20 | Expenditures | 24,775 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/21 | Expenditures | 113,740 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/22 | Expenditures | 14,492 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/25 | Expenditures | 19,875 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/13 | Expenditures | 8,755 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/14 | Expenditures | 85,234 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/15 | Expenditures | 3,289 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/17 | Expenditures | 12,524 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/18 | Expenditures | 105,985 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/23 | Expenditures | 6,006 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/24 | Expenditures | 10,411 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/26 | Expenditures | 18,831 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/27 | Expenditures | 18,450 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/28 | Expenditures | 50,948 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/29 | Expenditures | 54,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:08 PM. |