Voucher Wise Summary Report
Opening Balance | 1,109,209 | |||||||||||||
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 | 1,259 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,712 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,925 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 1,725 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/10 | Expenditures | 930 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/11 | Expenditures | 1,575 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/13 | Expenditures | 12,663 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 2,322 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/12 | Expenditures | 11,826 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/14 | Expenditures | 46,665 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,269 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/5 | Expenditures | 1,394 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/7 | Expenditures | 18,358 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/9 | Expenditures | 11,090 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 28,053 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,040 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 11,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:47 AM. |