Voucher Wise Summary Report
Opening Balance | 5,340,007 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/22 | Expenditures | 52,328 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/23 | Expenditures | 14,840 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/24 | Expenditures | 1,899 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/25 | Expenditures | 37,000 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/23 | Expenditures | 6,758 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/24 | Expenditures | 87,426 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/25 | Expenditures | 15,876 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/26 | Expenditures | 68,676 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/27 | Expenditures | 35,620 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/26 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/27 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/28 | Expenditures | 10,400 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/30 | Expenditures | 57,545 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/31 | Expenditures | 59,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/32 | Expenditures | 31,280 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/33 | Expenditures | 6,520 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/34 | Expenditures | 25,775 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/35 | Expenditures | 71,980 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/36 | Expenditures | 2,636 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/37 | Expenditures | 11,300 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/38 | Expenditures | 74,200 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/40 | Expenditures | 47,200 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/42 | Expenditures | 26,649 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/43 | Expenditures | 59,500 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/44 | Expenditures | 71,508 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/45 | Expenditures | 37,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:41 PM. |