Voucher Wise Summary Report
Opening Balance | 11,416,875 | |||||||||||||
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 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 47,000 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 47,000 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 452,875 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,420 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 33,970 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/5 | Expenditures | 22,932 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 24,740 | ||||||||||
Select activity nature | 14/04/2019 | FFC/2019-20/P/7 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/04/2019 | FFC/2019-20/P/8 | Expenditures | 2,449 | ||||||||||
Select activity nature | 14/04/2019 | FFC/2019-20/P/9 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:39 PM. |