Voucher Wise Summary Report
Opening Balance | 3,878,049 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 29,200 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/10 | Expenditures | 28,400 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 29,800 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 28,200 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 71,050 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/26 | Expenditures | 19,600 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,658 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,600 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,215 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 13,967 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:19 PM. |