Voucher Wise Summary Report
Opening Balance | 599,734 | |||||||||||||
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 | 61,324 | 12/04/2019 | 4THSFC/2019-20/C/1 | 27,000 | |||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 12,000 | 20/04/2019 | FFC/2019-20/C/1 | 22,482 | |||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,626 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,822 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,822 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 65,799 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 52,417 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/2 | Expenditures | 73,113 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,570 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 45,300 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 22,482 | ||||||||||
Select activity nature | 21/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,834 | ||||||||||
Select activity nature | 21/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:28 AM. |