Voucher Wise Summary Report
Opening Balance | 3,795,786 | |||||||||||||
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 | 68,339.84 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/10 | Expenditures | 322,804.04 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/11 | Expenditures | 57,568.07 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/12 | Expenditures | 105,975.26 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/13 | Expenditures | 58,368.81 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/14 | Expenditures | 48,474.54 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 107,436.98 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 106,376.47 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 77,253.14 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 25,706.97 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 107,384.93 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 105,999.25 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/8 | Expenditures | 53,667.37 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/9 | Expenditures | 181,497.53 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/15 | Expenditures | 53,518.05 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/16 | Expenditures | 47,977.42 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/17 | Expenditures | 48,474.54 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/18 | Expenditures | 106,144.55 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/19 | Expenditures | 48,087.32 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/20 | Expenditures | 57,822.35 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/22 | Expenditures | 106,073.4 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/23 | Expenditures | 58,475.53 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/24 | Expenditures | 57,614.04 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/25 | Expenditures | 29,393 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/26 | Expenditures | 107,368.29 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/27 | Expenditures | 112,545.62 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/28 | Expenditures | 97,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:43 PM. |