Voucher Wise Summary Report
Opening Balance | 769,329 | |||||||||||||
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 | 19,057 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/18 | Expenditures | 34,405 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/19 | Expenditures | 88,275 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/20 | Expenditures | 49,875 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/21 | Expenditures | 54,250 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/22 | Expenditures | 8,300 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/23 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 77,856 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,425 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,682 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,010 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,800 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 43,171 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,140 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 31,718 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,805 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 8,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:37:13 PM. |