Voucher Wise Summary Report
Opening Balance | 7,389,651 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 25,427 | 01/04/2019 | SFCV/2019-20/C/1 | 60,000 | |||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 73,303 | 03/04/2019 | FFC/2019-20/C/1 | 30,000 | |||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/3 | Expenditures | 725,966 | 18/04/2019 | SFCV/2019-20/C/2 | 250,000 | |||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/4 | Expenditures | 83,625 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/5 | Expenditures | 79,704 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/6 | Expenditures | 4,450 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:14:28 AM. |