Voucher Wise Summary Report
Opening Balance | 1,305,393 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 12,341 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/10 | Expenditures | 15,166 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/9 | Expenditures | 84,720 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/11 | Expenditures | 23,451 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/12 | Expenditures | 71,290 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/13 | Expenditures | 2,067 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/14 | Expenditures | 4,504 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/16 | Expenditures | 53,803 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 45,025 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/18 | Expenditures | 38,607 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/23 | Expenditures | 27,369 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,425 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/19 | Expenditures | 51,920 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/24 | Expenditures | 7,525 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/20 | Expenditures | 48,389 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/17 | Expenditures | 17,936 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/25 | Expenditures | 2,016 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,092 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/21 | Expenditures | 6,365 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/22 | Expenditures | 11,198 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/15 | Expenditures | 11,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:10 AM. |