Voucher Wise Summary Report
Opening Balance | 830,199 | |||||||||||||
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 | 48,500 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 7,800 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,060 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,215 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,220.5 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,800 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 31,325 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 154,131 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,320 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 24,530 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 24,880 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 16,075 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 7,350 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 38.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:56 AM. |