Voucher Wise Summary Report
Opening Balance | 9,801,634 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,524 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 92,221 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 463,476 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/5 | Expenditures | 900 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/6 | Expenditures | 11,466 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 135,821 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 411,572 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/9 | Expenditures | 46,035 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/7 | Expenditures | 34,272 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 390,321 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 432,629 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 61,260 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 49,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:14 AM. |