Voucher Wise Summary Report
Opening Balance | 8,653,846 | |||||||||||||
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/1 | Expenditures | 17,850 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 95,460 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/10 | Expenditures | 45,312 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/11 | Expenditures | 55,912 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,900 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 27,300 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/42 | Expenditures | 59,850 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/67 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 75,411 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/12 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/14 | Expenditures | 26,837 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/17 | Expenditures | 9,625 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/52 | Expenditures | 54,613 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 32,900 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/18 | Expenditures | 247,063 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/19 | Expenditures | 218,677 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/20 | Expenditures | 245,392 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/22 | Expenditures | 236,431 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/23 | Expenditures | 246,564 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/24 | Expenditures | 245,759 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/25 | Expenditures | 236,628 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/80 | Expenditures | 241,155 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 213,479 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/157 | Expenditures | 246,875 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/26 | Expenditures | 249,336 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/27 | Expenditures | 249,787 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/28 | Expenditures | 243,566 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/30 | Expenditures | 246,238 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/31 | Expenditures | 239,524 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/65 | Expenditures | 244,828 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/66 | Expenditures | 246,717 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/76 | Expenditures | 246,687 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/77 | Expenditures | 243,579 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,007 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/13 | Expenditures | 27,848 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/16 | Expenditures | 13,962 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/21 | Expenditures | 245,759 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,974 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/34 | Expenditures | 19,950 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/38 | Expenditures | 30,033 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/9 | Expenditures | 30,832 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/39 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:18 PM. |