Voucher Wise Summary Report
Opening Balance | 962,441.2 | |||||||||||||
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 | FFC/2019-20/P/1 | Expenditures | 2,912 | 08/04/2019 | 4THSFC/2019-20/C/1 | 21,000 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,584 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 46,525 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/4 | Expenditures | 60,143 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 32,086 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,300 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,900 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 44,365 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 36,500 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 25,375 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 26,300 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,273 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 44,940 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 33,846 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 32,640 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 18,752 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 24,791 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 32,947 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 27,594 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 32,242 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 22,942 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/32 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:28 PM. |