Voucher Wise Summary Report
Opening Balance | 15,357,849 | |||||||||||||
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 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,700 | 01/04/2019 | SFCV/2019-20/C/2 | 150,000 | |||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/14 | Expenditures | 115,600 | 15/04/2019 | FFC/2019-20/C/2 | 300,000 | |||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,400 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,200 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 21,600 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 23,900 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 22,300 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/33 | Expenditures | 68,700 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 2,449 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/15 | Expenditures | 84,500 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/16 | Expenditures | 84,500 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 58,800 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/6 | Expenditures | 42,400 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/34 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/7 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:47 AM. |