Voucher Wise Summary Report
Opening Balance | 1,438,426.15 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/14 | Expenditures | 19,584 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/18 | Expenditures | 26,744 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/25 | Expenditures | 29,615 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 130,168 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/10 | Expenditures | 33,449 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/11 | Expenditures | 6,650 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/12 | Expenditures | 4,150 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/13 | Expenditures | 40,678 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/15 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/19 | Expenditures | 27,300 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 24,675 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/20 | Expenditures | 18,390 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/21 | Expenditures | 33,380 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/22 | Expenditures | 22,750 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/24 | Expenditures | 33,328 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/26 | Expenditures | 22,575 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/27 | Expenditures | 7,428 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/4 | Expenditures | 133,255 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/5 | Expenditures | 36,050 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/7 | Expenditures | 32,250 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/8 | Expenditures | 6,120 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 3,564 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 45,500 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 103 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/17 | Expenditures | 138,657 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,440 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 5,685 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/28 | Expenditures | 2,625 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/23 | Expenditures | 29,960 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/29 | Expenditures | 5,850 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 0.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:55 AM. |