Voucher Wise Summary Report
Opening Balance | 1,654,191.44 | |||||||||||||
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 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 38,681 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,873 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,020 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,388 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 1,720 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 51,279 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 180,000 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 65,825 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,846 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,695 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 240,441 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 111,295 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 247,761 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 203,460 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/6 | Expenditures | 216,540 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 120,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/8 | Expenditures | 255.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:20 PM. |