Voucher Wise Summary Report
Opening Balance | 3,486,830.5 | |||||||||||||
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 | 15,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/10 | Expenditures | 82,245 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/11 | Expenditures | 81,376 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/12 | Expenditures | 16,281 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/13 | Expenditures | 98,658 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/14 | Expenditures | 200,718 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/15 | Expenditures | 19,278 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 48,300 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 21,875 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 69,200 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 56,600 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 35,400 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 13,400 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,375 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/16 | Expenditures | 17,775 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/17 | Expenditures | 38,500 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,221 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/18 | Expenditures | 42,858 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/19 | Expenditures | 49,329 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/22 | Expenditures | 77,970 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/23 | Expenditures | 86,936 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/24 | Expenditures | 91,325 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/25 | Expenditures | 114,603 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/26 | Expenditures | 147,987 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/27 | Expenditures | 147,987 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,380 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/29 | Expenditures | 27,296 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/30 | Expenditures | 17,783 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/28 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:25 PM. |