Voucher Wise Summary Report
Opening Balance | 5,944,580 | |||||||||||||
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 | FFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 121,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/5 | Expenditures | 99,500 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,250 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 26,250 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/10 | Expenditures | 20,800 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 146,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/6 | Expenditures | 145,200 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 145,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/6 | Expenditures | 270,000 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/8 | Expenditures | 260,000 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/9 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:55 AM. |