Voucher Wise Summary Report
Opening Balance | 772,353 | |||||||||||||
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 | 12/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/21 | Expenditures | 3,687 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/23 | Expenditures | 21,187 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/24 | Expenditures | 55,332 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/25 | Expenditures | 27,464 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/26 | Expenditures | 34,090 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/27 | Expenditures | 10,675 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,300 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/28 | Expenditures | 1,713 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/29 | Expenditures | 6,426 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/30 | Expenditures | 95,733 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/31 | Expenditures | 12,358 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 11,375 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 11,375 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/32 | Expenditures | 7,229 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:17 PM. |