Voucher Wise Summary Report
Opening Balance | 1,253,987 | |||||||||||||
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 | 23,718 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,200 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,320 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/15 | Expenditures | 16,200 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/18 | Expenditures | 70,800 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/19 | Expenditures | 64,900 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,800 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,950 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,950 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 30,514 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 29,400 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:27 PM. |