Voucher Wise Summary Report
Opening Balance | 433,099 | |||||||||||||
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 | 22/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,400 | 26/04/2019 | FFC/2019-20/C/4 | 17,975 | |||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | 26/04/2019 | FFC/2019-20/C/5 | 28,700 | |||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,815 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 27,067 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 26,900 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 18,196 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 34,472 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 109,358 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,425 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 45,400 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 28,875 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/5 | Expenditures | 17,975 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/9 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:39:52 PM. |