Voucher Wise Summary Report
Opening Balance | 2,426,664.58 | |||||||||||||
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/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/13 | Expenditures | 14,950 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/14 | Expenditures | 14,950 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/15 | Expenditures | 14,980 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/18 | Expenditures | 14,850 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/19 | Expenditures | 95,200 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/20 | Expenditures | 39,936 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/21 | Expenditures | 22,844 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/22 | Expenditures | 22,844 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/25 | Expenditures | 54,573 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/32 | Expenditures | 67,033 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/23 | Expenditures | 37,875 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/24 | Expenditures | 37,875 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,738 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 1,605 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,150 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/26 | Expenditures | 46,899 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/27 | Expenditures | 30,372 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/28 | Expenditures | 18,432 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/29 | Expenditures | 46,899 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/30 | Expenditures | 30,372 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/31 | Expenditures | 18,432 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/33 | Expenditures | 15,360 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/34 | Expenditures | 4,566 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/35 | Expenditures | 4,566 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/36 | Expenditures | 15,360 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/37 | Expenditures | 67,033 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/38 | Expenditures | 15,360 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/39 | Expenditures | 182,368 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/40 | Expenditures | 67,033 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/41 | Expenditures | 4,566 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/42 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/44 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:00 PM. |