Voucher Wise Summary Report
Opening Balance | 6,005,226 | |||||||||||||
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 | 5,214 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 34,016 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 57,396 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/18 | Expenditures | 32,106 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/19 | Expenditures | 5,878 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,980 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,866 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 38,739 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,108 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 354 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 118 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 28,426 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,890 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,262 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/15 | Expenditures | 27,836 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/16 | Expenditures | 9,416 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/20 | Expenditures | 29,192 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/21 | Expenditures | 7,885 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 29,192 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 7,824 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 11,635 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/10 | Expenditures | 68,198 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/23 | Expenditures | 46,888 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/24 | Expenditures | 127,601 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 27,283 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/9 | Expenditures | 36,795 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:07 PM. |