Voucher Wise Summary Report
Opening Balance | 2,036,189 | |||||||||||||
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/16 | Expenditures | 16,800 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/17 | Expenditures | 30,600 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/18 | Expenditures | 25,560 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/24 | Expenditures | 22,800 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/25 | Expenditures | 23,520 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/30 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/36 | Expenditures | 19,800 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/42 | Expenditures | 12,960 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 10,440 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/11 | Expenditures | 57,015 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/15 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/35 | Expenditures | 38,883 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/37 | Expenditures | 33,678 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/39 | Expenditures | 32,399 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/43 | Expenditures | 94,600 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/12 | Expenditures | 15,915 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/23 | Expenditures | 6,565 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/26 | Expenditures | 30,477 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/31 | Expenditures | 48,955 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/33 | Expenditures | 9,755 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/34 | Expenditures | 18,141 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/38 | Expenditures | 4,700 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/40 | Expenditures | 29,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:55 PM. |