Voucher Wise Summary Report
Opening Balance | 3,958,101 | |||||||||||||
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 | 12,775 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/12 | Expenditures | 143,922 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 25,181 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 174,035 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 24,895 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,305 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 23,808 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/49 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/8 | Expenditures | 27,300 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/11 | Expenditures | 6,846 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/18 | Expenditures | 164,327 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/43 | Expenditures | 44,132 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 24,038 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 52,668 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/16 | Expenditures | 20,225 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,050 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 40,634 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/14 | Expenditures | 16,975 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/50 | Expenditures | 12,750 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/23 | Expenditures | 2,560 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 60,884 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/13 | Expenditures | 10,150 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 59,974 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 25,035 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,108 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/10 | Expenditures | 33,699 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/15 | Expenditures | 24,673 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 29,463 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 54,946 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/17 | Expenditures | 6,552 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/53 | Expenditures | 7,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:17 AM. |