Voucher Wise Summary Report
Opening Balance | 2,374,434 | |||||||||||||
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 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,390 | 23/04/2019 | 4THSFC/2019-20/C/1 | 31,925 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,350 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/10 | Expenditures | 24,703 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/11 | Expenditures | 3,944 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/12 | Expenditures | 67,073 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 57,425 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 22,702 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 11,473 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 13,950 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 133,700 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/8 | Expenditures | 115,577 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/9 | Expenditures | 20,705 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,925 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/13 | Expenditures | 31,925 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/14 | Expenditures | 23,000 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/15 | Expenditures | 32,800 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/16 | Expenditures | 98,400 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/17 | Expenditures | 31,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:20:59 AM. |