Voucher Wise Summary Report
Opening Balance | 2,108,166 | |||||||||||||
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 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | 10/04/2019 | FFC/2019-20/C/1 | 19,950 | |||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 93,800 | 10/04/2019 | FFC/2019-20/C/2 | 15,000 | |||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 91,120 | 22/04/2019 | 4THSFC/2019-20/C/4 | 21,000 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,950 | 23/04/2019 | FFC/2019-20/C/4 | 25,000 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 57,750 | 24/04/2019 | 4THSFC/2019-20/C/1 | 28,000 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | 24/04/2019 | 4THSFC/2019-20/C/2 | 28,700 | |||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | 24/04/2019 | 4THSFC/2019-20/C/3 | 24,500 | |||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 7,000 | 24/04/2019 | FFC/2019-20/C/3 | 22,925 | |||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 14,000 | 25/04/2019 | 4THSFC/2019-20/C/5 | 12,000 | |||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/7 | Expenditures | 22,652 | 25/04/2019 | 4THSFC/2019-20/C/8 | 27,125 | |||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/8 | Expenditures | 2,348 | 25/04/2019 | 4THSFC/2019-20/C/9 | 21,875 | |||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/9 | Expenditures | 8,751 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,700 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 22,925 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 79,680 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/19 | Expenditures | 15,234 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/20 | Expenditures | 34,859 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/21 | Expenditures | 27,125 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/22 | Expenditures | 21,875 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 41,760 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 42,527 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 8,324 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 38,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:11:56 AM. |