Voucher Wise Summary Report
Opening Balance | 1,362,629 | |||||||||||||
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/6 | Expenditures | 41,895 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/35 | Expenditures | 65,100 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 47,570 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/30 | Expenditures | 16,800 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/9 | Expenditures | 16,844 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/31 | Expenditures | 16,820 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/32 | Expenditures | 16,350 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/33 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/44 | Expenditures | 120 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 30,275 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 30,790 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,395 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/10 | Expenditures | 14,530 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/11 | Expenditures | 32,500 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/12 | Expenditures | 23,055 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/13 | Expenditures | 15,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:14 PM. |