Voucher Wise Summary Report
Opening Balance | 1,840,343 | |||||||||||||
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/1 | Expenditures | 3,237 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 111,800 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 1,790 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 21,822 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/10 | Expenditures | 90,860 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/11 | Expenditures | 37,797 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 25,960 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 25,960 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/13 | Expenditures | 72,481 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/16 | Expenditures | 39,705 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/20 | Expenditures | 41,594 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/21 | Expenditures | 98,523 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/23 | Expenditures | 14,525 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/26 | Expenditures | 30,275 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/27 | Expenditures | 29,113 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/28 | Expenditures | 65,202 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 25,960 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 25,960 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/14 | Expenditures | 47,462 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/17 | Expenditures | 98,437 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/24 | Expenditures | 76,321 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/29 | Expenditures | 48,676 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/15 | Expenditures | 75,517 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 24,156 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 47,973 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 43,610 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/22 | Expenditures | 4,312 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/25 | Expenditures | 1,920 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/30 | Expenditures | 83,530 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 6,897 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,295 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 13,864 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 57,579 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 12,980 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 52,309 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/12 | Expenditures | 110,586 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/31 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:32:00 PM. |