Voucher Wise Summary Report
Opening Balance | 1,276,535.33 | |||||||||||||
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 | 37,500 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 44,000 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,310 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 14,250 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2,640 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 39,750 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,250 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 1,100 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 990 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 1,320 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 237,120 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 96,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 75,863 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 45,962 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 76,840 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,809 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/20 | Expenditures | 14,934 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/21 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/22 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/19 | Expenditures | 17,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/14 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/15 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/17 | Expenditures | 48,490 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:21 PM. |