Voucher Wise Summary Report
Opening Balance | 5,133,227.56 | |||||||||||||
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/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/54 | Expenditures | 12,200 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 63,900 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/55 | Expenditures | 14,094 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,610 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 732 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/56 | Expenditures | 18,030 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 60,157 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/57 | Expenditures | 15,941 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 22,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:17 PM. |