Voucher Wise Summary Report
Opening Balance | 2,051,770 | |||||||||||||
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/4 | Expenditures | 15,190 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,960 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 43,710 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 14,972 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 68,543 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/16 | Expenditures | 100,273 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/17 | Expenditures | 30,562 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/18 | Expenditures | 22,260 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/19 | Expenditures | 24,135 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/20 | Expenditures | 8,693 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 25,084 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 71,610 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 83,912 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/15 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/25 | Expenditures | 24,084 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/33 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/36 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 96,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/21 | Expenditures | 103,830 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/28 | Expenditures | 41,200 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/22 | Expenditures | 66,469 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/26 | Expenditures | 16,690 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/34 | Expenditures | 12,474 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/40 | Expenditures | 31,560 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/41 | Expenditures | 31,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:48 PM. |