Voucher Wise Summary Report
Opening Balance | 1,177,340 | |||||||||||||
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 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 106,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 151,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,200 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 88,800 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 14,900 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 59,250 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/13 | Expenditures | 19,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/14 | Expenditures | 72,475 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 86,950 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/15 | Expenditures | 46,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/18 | Expenditures | 140,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:30 AM. |