Voucher Wise Summary Report
Opening Balance | 1,371,101 | |||||||||||||
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 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 8,000 | 08/04/2019 | FFC/2019-20/C/1 | 25,550 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,550 | 18/04/2019 | FFC/2019-20/C/2 | 49,000 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,425 | 18/04/2019 | FFC/2019-20/C/3 | 57,750 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 57,909 | 18/04/2019 | FFC/2019-20/C/4 | 36,750 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 84,636 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 34,156 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/6 | Expenditures | 61,386 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/8 | Expenditures | 25,167 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/9 | Expenditures | 33,645 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/10 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/12 | Expenditures | 81,641 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/13 | Expenditures | 116,118 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/25 | Expenditures | 57,750 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/26 | Expenditures | 36,750 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/27 | Expenditures | 68,195 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/30 | Expenditures | 148,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:59 PM. |