Voucher Wise Summary Report
Opening Balance | 2,001,176 | |||||||||||||
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/30 | Expenditures | 64,000 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/44 | Expenditures | 66,172 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,215 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/25 | Expenditures | 13,912 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/26 | Expenditures | 22,260 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/16 | Expenditures | 29,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/18 | Expenditures | 39,365 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/27 | Expenditures | 36,263 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/28 | Expenditures | 37,920 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/29 | Expenditures | 34,920 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/32 | Expenditures | 34,920 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:16 PM. |