Voucher Wise Summary Report
Opening Balance | 5,612,444 | |||||||||||||
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 | FFC/2019-20/P/1 | Expenditures | 52,337 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 41,543 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,850 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,275 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,250 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 24,625 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,572 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 9,861 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,674 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 23,400 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 44,541 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,870 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 58,326 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6,546 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 29,363 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,982 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17,800 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 9,960 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 30,360 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 44,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:15 PM. |