Voucher Wise Summary Report
Opening Balance | 2,210,326.08 | |||||||||||||
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/2 | Expenditures | 20,293 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,236 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 11,200 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/10 | Expenditures | 54,516 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/11 | Expenditures | 79,726 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 13,429 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 49,410 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 99,427 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 104,538 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 45,073 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/12 | Expenditures | 33,308 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/13 | Expenditures | 23,777 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/16 | Expenditures | 89,271 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 24,465 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/7 | Expenditures | 39,900 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,375 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/14 | Expenditures | 24,325 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/15 | Expenditures | 109,770 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 354 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:54 PM. |