Voucher Wise Summary Report
Opening Balance | 461,867 | |||||||||||||
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 | 14,000 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 22,225 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,066 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/5 | Expenditures | 52,617 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,624 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 8,390 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 49,030 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,655 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 59,829 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 662 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 2,210 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 23,406 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 116,109 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/8 | Expenditures | 1,749 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:35 AM. |