Voucher Wise Summary Report
Opening Balance | 1,904,446 | |||||||||||||
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 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,785 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/10 | Expenditures | 406,392 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/11 | Expenditures | 11,210 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/12 | Expenditures | 168,504 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/13 | Expenditures | 8,392 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/16 | Expenditures | 38,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/17 | Expenditures | 8,940 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/18 | Expenditures | 3,207 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/19 | Expenditures | 24,300 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/20 | Expenditures | 33,600 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/21 | Expenditures | 39,200 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 26,601 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 2,454 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/6 | Expenditures | 25,229 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 22,401 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 6,786 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/9 | Expenditures | 46,020 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:59 AM. |