Voucher Wise Summary Report
Opening Balance | 1,690,077.75 | |||||||||||||
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 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,800 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 33,495 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 65,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 6,400 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/8 | Expenditures | 9,200 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,417 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,750 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/6 | Expenditures | 20,028 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,800 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/15 | Expenditures | 109,047 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/16 | Expenditures | 31,522 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/17 | Expenditures | 10,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:47 PM. |