Voucher Wise Summary Report
Opening Balance | 3,184,813 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,250 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 13,228 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 8,876 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 13,252 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 12,674 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 9,777 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/10 | Expenditures | 8,602 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/11 | Expenditures | 6,131 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/12 | Expenditures | 17,012 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/13 | Expenditures | 6,473 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/14 | Expenditures | 6,018 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/15 | Expenditures | 16,406 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/16 | Expenditures | 29,396 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/17 | Expenditures | 11,164 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/18 | Expenditures | 31,638 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/19 | Expenditures | 31,944 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/20 | Expenditures | 18,548 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/21 | Expenditures | 14,102 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/22 | Expenditures | 16,026 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/23 | Expenditures | 23,070 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/24 | Expenditures | 22,851 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/25 | Expenditures | 24,508 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/26 | Expenditures | 23,104 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/27 | Expenditures | 44,142 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/28 | Expenditures | 29,935 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/29 | Expenditures | 19,422 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/30 | Expenditures | 38,528 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/31 | Expenditures | 24,501 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/32 | Expenditures | 23,394 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/33 | Expenditures | 32,628 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/34 | Expenditures | 40,576 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/35 | Expenditures | 28,361 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/36 | Expenditures | 24,218 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/37 | Expenditures | 26,074 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/38 | Expenditures | 24,002 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/39 | Expenditures | 13,670 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/40 | Expenditures | 22,125 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/41 | Expenditures | 27,376 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/42 | Expenditures | 29,037 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/43 | Expenditures | 28,212 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/44 | Expenditures | 26,190 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/45 | Expenditures | 33,671 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/46 | Expenditures | 36,605 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/8 | Expenditures | 19,670 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/9 | Expenditures | 17,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:55 AM. |