Voucher Wise Summary Report
Opening Balance | 2,867,924 | |||||||||||||
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 | FFC/2019-20/P/42 | Expenditures | 18,455 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/12 | Expenditures | 12,200 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/7 | Expenditures | 10,950 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/13 | Expenditures | 27,105 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,760 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 34,878 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/10 | Expenditures | 24,142 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/14 | Expenditures | 35,492 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 96,951 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/5 | Expenditures | 111,870 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:08 AM. |