Voucher Wise Summary Report
Opening Balance | 1,957,354 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 34,240 | 08/04/2019 | FFC/2019-20/C/1 | 40,430 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/22 | Expenditures | 66,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/24 | Expenditures | 96,480 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/25 | Expenditures | 53,600 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 77,000 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,870 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 14,870 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 84,000 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,360 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,360 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,360 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/10 | Expenditures | 86,960 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/26 | Expenditures | 66,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 50,920 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 18,100 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 55,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/8 | Expenditures | 2,900 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/9 | Expenditures | 8,190 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 66,000 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/12 | Expenditures | 84,000 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 29,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/13 | Expenditures | 25,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:54 AM. |