Voucher Wise Summary Report
Opening Balance | 578,856 | |||||||||||||
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 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 51,530 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,830 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 41,210 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,600 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/3 | Expenditures | 61,099 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 57,871 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 58,708 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 27,832 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:09 AM. |