Voucher Wise Summary Report
Opening Balance | 1,606,660 | |||||||||||||
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 | 15/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 75,300 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/7 | Expenditures | 43,120 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/11 | Expenditures | 35,950 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 49,800 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/16 | Expenditures | 15,470 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 49,600 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/8 | Expenditures | 24,120 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/14 | Expenditures | 54,450 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/15 | Expenditures | 29,260 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:32 AM. |