Voucher Wise Summary Report
Opening Balance | 12,882,656.61 | |||||||||||||
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 | 4THSFC/2019-20/P/10 | Expenditures | 86,239 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 89,177 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 88,675 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 87,324 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 87,324 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 86,240 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 86,239 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 86,239 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/19 | Expenditures | 87,324 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/20 | Expenditures | 96,587 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/21 | Expenditures | 86,239 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/22 | Expenditures | 87,324 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/23 | Expenditures | 87,324 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/24 | Expenditures | 89,177 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/25 | Expenditures | 87,324 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/26 | Expenditures | 89,567 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 85,877 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 87,324 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/18 | Expenditures | 198,300 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 110,282 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 92,644 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 440,413 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 242,153 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 40,385 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:27 PM. |