Voucher Wise Summary Report
Opening Balance | 8,819,333 | |||||||||||||
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 | 6,810 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 6,120 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 11,830 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/4 | Expenditures | 1,700 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/5 | Expenditures | 2,880 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/7 | Expenditures | 17,400 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/8 | Expenditures | 167,695 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/10 | Expenditures | 52,845 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/9 | Expenditures | 48,633 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 26,418 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/11 | Expenditures | 95,187 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/12 | Expenditures | 261,259 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/13 | Expenditures | 170,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:59 PM. |