Voucher Wise Summary Report
Opening Balance | 8,903,136.28 | |||||||||||||
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/15 | Expenditures | 199,800 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/11 | Expenditures | 199,000 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 450,000 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 450,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/10 | Expenditures | 450,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/9 | Expenditures | 900,000 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 198,000 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 67,000 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 199,800 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 199,800 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 27,660 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 199,800 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/12 | Expenditures | 199,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 199,800 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 199,800 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 199,800 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 199,800 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/6 | Expenditures | 199,800 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 19,775 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:57 PM. |