Voucher Wise Summary Report
Opening Balance | 695,851 | |||||||||||||
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 | 115,052 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 28,509 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,883 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,460 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/14 | Expenditures | 18,500 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/15 | Expenditures | 23,125 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/16 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/17 | Expenditures | 2,975 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/18 | Expenditures | 875 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,200 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/22 | Expenditures | 15,537 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 30,801 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,700 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/27 | Expenditures | 16,650 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/29 | Expenditures | 1,275 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 24,699 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 12,278 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,250 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,350 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 77,250 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/31 | Expenditures | 7,875 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/32 | Expenditures | 23,275 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/33 | Expenditures | 18,550 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/34 | Expenditures | 13,525 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/36 | Expenditures | 9,250 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/35 | Expenditures | 23,568 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/7 | Expenditures | 3,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:22 AM. |