Voucher Wise Summary Report
Opening Balance | 1,955,619 | |||||||||||||
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 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,625 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,024 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 34,792 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 38,720 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 85,069 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 97,718 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/11 | Expenditures | 46,400 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 18,742 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 34,661 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/6 | Expenditures | 38,880 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/12 | Expenditures | 79,496 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/8 | Expenditures | 60,591 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/13 | Expenditures | 73,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:31 PM. |