Voucher Wise Summary Report
Opening Balance | 1,224,493.39 | |||||||||||||
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 | 14,000 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 44,824 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 167,125 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 55,890 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 55,140 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 56,072 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,569 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 175,447 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 176,447 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 139,158 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 147,536 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 53,438 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,141 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 63,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:34 PM. |