Voucher Wise Summary Report
Opening Balance | 1,179,780.94 | |||||||||||||
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 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/11 | Expenditures | 18,965 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,078 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,054 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 51,090 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/8 | Expenditures | 50,917 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/9 | Expenditures | 50,439 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,273 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 28,185 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 61,191 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 33,310 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 96,227 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/12 | Expenditures | 25,402 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/13 | Expenditures | 24,445 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/14 | Expenditures | 96,832 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/15 | Expenditures | 81,197 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/17 | Expenditures | 6,640 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/20 | Expenditures | 3,660 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 25,630 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 16,500 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 166,036 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/16 | Expenditures | 7,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:19 PM. |