Voucher Wise Summary Report
Opening Balance | 19,340,581 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,476 | 01/04/2019 | FFC/2019-20/C/1 | 140,000 | |||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 90,000 | 01/04/2019 | SFCV/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/3 | Expenditures | 9,408 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/4 | Expenditures | 46,731 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/8 | Expenditures | 1,960 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,839 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 54,678 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 65,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:02 AM. |