Voucher Wise Summary Report
Opening Balance | 1,427,668 | |||||||||||||
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 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | 02/04/2019 | FFC/2019-20/C/1 | 9,420 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,420 | 09/04/2019 | FFC/2019-20/C/2 | 28,875 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 22,150 | 15/04/2019 | FFC/2019-20/C/3 | 16,500 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,870 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 9,420 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 35,089 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/6 | Expenditures | 28,875 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 92,250 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 41,350 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/17 | Expenditures | 36,750 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/18 | Expenditures | 24,300 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/19 | Expenditures | 24,730 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/9 | Expenditures | 16,500 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:06:52 PM. |