Voucher Wise Summary Report
Opening Balance | 1,238,618.74 | |||||||||||||
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 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,125 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,680 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,760 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 61,075 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,350 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,300 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,760 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 105,318 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 48,615 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 26,933 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 13,800 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 36,432 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 20,339 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 62,511 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 123,190 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 40,970 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 136 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 1,708 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/7 | Expenditures | 20,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:40 AM. |