Voucher Wise Summary Report
Opening Balance | 1,766,905.57 | |||||||||||||
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 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 498,951 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 493,779 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 29,175 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 29,145 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 29,751 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 29,195 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 28,295 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 29,851 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 47,075 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 13,125 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 223,072 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 23,575 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 25,950 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 153,798 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 69,274 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:16 AM. |