Voucher Wise Summary Report
Opening Balance | 1,612,590.25 | |||||||||||||
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 | 12,924 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/10 | Expenditures | 23,775 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/11 | Expenditures | 12,546 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/12 | Expenditures | 23,907 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/13 | Expenditures | 12,546 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/14 | Expenditures | 23,907 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/15 | Expenditures | 12,160 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/17 | Expenditures | 12,735 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/19 | Expenditures | 12,731 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/21 | Expenditures | 12,538 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/22 | Expenditures | 24,201 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/23 | Expenditures | 12,735 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/24 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/25 | Expenditures | 12,924 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/26 | Expenditures | 23,249 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/27 | Expenditures | 12,393 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/28 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/29 | Expenditures | 12,546 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,164 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/30 | Expenditures | 24,433 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/39 | Expenditures | 12,351 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 24,859 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/40 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/44 | Expenditures | 23,249 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 23,842 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 12,924 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,164 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/16 | Expenditures | 24,794 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/18 | Expenditures | 23,842 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,842 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/20 | Expenditures | 24,859 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/31 | Expenditures | 12,924 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/32 | Expenditures | 23,842 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/33 | Expenditures | 12,546 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/34 | Expenditures | 24,813 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/35 | Expenditures | 12,353 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/36 | Expenditures | 23,842 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/37 | Expenditures | 12,731 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/38 | Expenditures | 24,794 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/41 | Expenditures | 12,353 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/42 | Expenditures | 24,727 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/43 | Expenditures | 12,164 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 11,971 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 12,353 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 23,907 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:37 AM. |