Voucher Wise Summary Report
Opening Balance | 1,142,944.8 | |||||||||||||
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/11 | Expenditures | 13,875 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 92,094 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/41 | Expenditures | 80,830 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/42 | Expenditures | 79,078 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/43 | Expenditures | 28,175 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/44 | Expenditures | 13,694 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/45 | Expenditures | 17,490 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/46 | Expenditures | 67,994 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/49 | Expenditures | 28,175 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/51 | Expenditures | 67,426 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/53 | Expenditures | 38,370 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 13,581 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 13,435 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 13,405 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 73,505 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 73,807 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/47 | Expenditures | 8,223 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/48 | Expenditures | 39,202 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/52 | Expenditures | 21,650 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/50 | Expenditures | 136,843 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 13,526 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 13,550 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 9,250 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/32 | Expenditures | 31,305 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/33 | Expenditures | 6,650 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:06 PM. |