Voucher Wise Summary Report
Opening Balance | 2,767,448 | |||||||||||||
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 | 03/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 227,720 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 227,720 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 206,900 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 37,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 36,725 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/4 | Expenditures | 37,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 206,900 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/6 | Expenditures | 206,900 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 101,500 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,600 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 176,280 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/7 | Expenditures | 96,310 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/10 | Expenditures | 13,650 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/11 | Expenditures | 14,250 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/12 | Expenditures | 14,250 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/8 | Expenditures | 13,650 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/9 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:43 PM. |