Voucher Wise Summary Report
Opening Balance | 2,577,638.99 | |||||||||||||
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/8 | Expenditures | 97,690 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/15 | Expenditures | 2,310 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/27 | Expenditures | 6,200 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 18 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/39 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:51 AM. |