Voucher Wise Summary Report
Opening Balance | 6,919,680 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,300 | 01/04/2019 | 4THSFC/2019-20/C/1 | 110,840 | |||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,900 | 01/04/2019 | FFC/2019-20/C/1 | 217,325 | |||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 66,500 | 02/04/2019 | 4THSFC/2019-20/C/2 | 165,765 | |||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 52,500 | 02/04/2019 | FFC/2019-20/C/2 | 312,375 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 98,500 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,800 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 13,700 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 11,400 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/12 | Expenditures | 18,800 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/16 | Expenditures | 13,240 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/36 | Expenditures | 17,450 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/6 | Expenditures | 8,440 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/37 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/20 | Expenditures | 12,900 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/21 | Expenditures | 14,880 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/29 | Expenditures | 28,250 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 27,250 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/30 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/39 | Expenditures | 46,740 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/40 | Expenditures | 21,900 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 24,700 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 36,600 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 27,800 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/32 | Expenditures | 31,800 | ||||||||||
Select activity nature | 13/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 18,580 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 48,450 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/21 | Expenditures | 41,475 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/22 | Expenditures | 55,200 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/31 | Expenditures | 20,650 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/33 | Expenditures | 33,600 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/34 | Expenditures | 25,200 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,800 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 53,150 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/8 | Expenditures | 75,450 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:34 PM. |