Voucher Wise Summary Report
Opening Balance | 7,186,086 | |||||||||||||
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 | 27/04/2019 | FFC/2019-20/P/1 | Expenditures | 461,944 | 27/04/2019 | SFCV/2019-20/C/1 | 2,768,078 | |||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/2 | Expenditures | 215,813 | ||||||||||
Select activity nature | 27/04/2019 | SFCV/2019-20/P/13 | Expenditures | 211,189 | ||||||||||
Select activity nature | 27/04/2019 | SFCV/2019-20/P/14 | Expenditures | 21,465 | ||||||||||
Select activity nature | 27/04/2019 | SFCV/2019-20/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/04/2019 | SFCV/2019-20/P/32 | Expenditures | 17,600 | ||||||||||
Select activity nature | 27/04/2019 | SFCV/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/34 | Expenditures | 5,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:21 AM. |