Voucher Wise Summary Report
Opening Balance | 291,362 | |||||||||||||
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 | 5,827 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,710 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,090 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,505 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 395 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,900 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 83,500 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 45,002 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 31,780 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,913 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,400 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 42,372 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/5 | Expenditures | 16,416 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/6 | Expenditures | 3,602 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:04 AM. |