Voucher Wise Summary Report
Opening Balance | 1,741,201.5 | |||||||||||||
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 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 6,039 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,970 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 240,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 26,400 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/5 | Expenditures | 211,300 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/10 | Expenditures | 115,250 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/6 | Expenditures | 246,250 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/7 | Expenditures | 137,000 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/8 | Expenditures | 110,500 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/9 | Expenditures | 215,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:51 PM. |