Voucher Wise Summary Report
Opening Balance | 3,131,496 | |||||||||||||
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 | 4THSFC/2019-20/P/1 | Expenditures | 9,000 | 02/04/2019 | 4THSFC/2019-20/C/1 | 57,887 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,100 | 02/04/2019 | FFC/2019-20/C/1 | 85,950 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 24,900 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 70,602 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 14,050 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 8,750 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 44,000 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 58,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 37,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/9 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,712 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,300 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,700 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,650 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 16,887 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 10,700 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/19 | Expenditures | 4,675 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/20 | Expenditures | 13,433 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/23 | Expenditures | 11,700 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/24 | Expenditures | 13,668 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/25 | Expenditures | 22,200 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,650 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/16 | Expenditures | 19,640 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/17 | Expenditures | 33,400 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/18 | Expenditures | 11,300 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/23 | Expenditures | 15,900 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/24 | Expenditures | 66,200 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/27 | Expenditures | 16,700 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/28 | Expenditures | 12,105 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/29 | Expenditures | 41,800 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/19 | Expenditures | 6,919 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/21 | Expenditures | 33,800 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/22 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/25 | Expenditures | 71,900 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/26 | Expenditures | 15,215 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/31 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:04:24 AM. |