Voucher Wise Summary Report
Opening Balance | 5,559,951.14 | |||||||||||||
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 | 32,900 | 15/04/2019 | FFC/2019-20/C/1 | 17,000 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 17,025 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 45,675 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/30 | Expenditures | 233,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/23 | Expenditures | 5,034 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 16,900 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 22,907 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 35,400 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/31 | Expenditures | 22.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:48 PM. |