Voucher Wise Summary Report
Opening Balance | 1,213,443 | |||||||||||||
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 | 13,500 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 53,500 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,100 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,700 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 34,300 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 34,500 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 34,200 | ||||||||||
Select activity nature | 27/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,100 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:00 PM. |