Voucher Wise Summary Report
Opening Balance | 3,021,540 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 226,002 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 13,824 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/10 | Expenditures | 228,431 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/11 | Expenditures | 224,502 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/12 | Expenditures | 46,400 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/13 | Expenditures | 820 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 4,458 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/9 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:56 PM. |