Voucher Wise Summary Report
Opening Balance | 1,477,119 | |||||||||||||
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 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,150 | 06/04/2019 | FFC/2019-20/C/1 | 21,700 | |||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,250 | 09/04/2019 | FFC/2019-20/C/2 | 26,950 | |||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,250 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,700 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 21,700 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,141 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 34,200 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 9,154 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/12 | Expenditures | 26,950 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/14 | Expenditures | 29,746 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/16 | Expenditures | 59,531 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 57,750 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/8 | Expenditures | 57,750 | ||||||||||
Select activity nature | 09/04/2019 | ICDS/2019-20/P/1 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/10 | Expenditures | 14,371 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/13 | Expenditures | 18,200 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/15 | Expenditures | 29,237 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/17 | Expenditures | 39,361 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 13,300 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 66,412 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 14,686 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/7 | Expenditures | 11,900 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/9 | Expenditures | 59,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:30 AM. |