Voucher Wise Summary Report
Opening Balance | 2,017,339 | |||||||||||||
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 | 30,735 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,800 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 27,970 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,045 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 62,370 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,285 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/33 | Expenditures | 17,600 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 21,045 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 25,097 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 56,700 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 31,460 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/10 | Expenditures | 26,400 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/11 | Expenditures | 31,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/12 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/19 | Expenditures | 48,111 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/9 | Expenditures | 18,200 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/14 | Expenditures | 32,903 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/15 | Expenditures | 24,560 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/16 | Expenditures | 55,100 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/17 | Expenditures | 19,935 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/20 | Expenditures | 39,315 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/21 | Expenditures | 22,872 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/18 | Expenditures | 23,939 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/23 | Expenditures | 37,368 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/24 | Expenditures | 41,082 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/26 | Expenditures | 58,646 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/24 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/22 | Expenditures | 136,290 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/27 | Expenditures | 81,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:06 AM. |