Voucher Wise Summary Report
Opening Balance | 1,088,674.14 | |||||||||||||
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/1 | Expenditures | 24,560 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 36,354 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 94,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 53,731 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 19,080 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,116 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 29,384 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,264 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 36,240 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 15,960 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 36,464 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,806 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 56,751 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/8 | Expenditures | 72,218 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/9 | Expenditures | 27,696 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:11 PM. |