Voucher Wise Summary Report
Opening Balance | 1,419,245 | |||||||||||||
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 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 61,500 | 10/04/2019 | FFC/2019-20/C/1 | 36,250 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 36,250 | 10/04/2019 | FFC/2019-20/C/2 | 119,973 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 50,473 | 11/04/2019 | FFC/2019-20/C/3 | 19,800 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | 11/04/2019 | FFC/2019-20/C/4 | 35,622 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 19,800 | 11/04/2019 | FFC/2019-20/C/5 | 29,303 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 176,075 | 11/04/2019 | FFC/2019-20/C/6 | 111,150 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 22,500 | 30/04/2019 | OWN/2019-20/C/11 | 136,312 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/10 | Expenditures | 20,500 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/11 | Expenditures | 8,650 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/12 | Expenditures | 46,360 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/13 | Expenditures | 10,515 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/14 | Expenditures | 3,740 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/16 | Expenditures | 4,680 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/18 | Expenditures | 1,465 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,240 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/7 | Expenditures | 16,150 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/8 | Expenditures | 12,800 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/9 | Expenditures | 6,650 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/85 | Expenditures | 63,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:59 AM. |