Voucher Wise Summary Report
Opening Balance | 20,162,524 | |||||||||||||
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 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/1 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 48,756 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/2 | Expenditures | 35,385 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/3 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 500,000 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/4 | Expenditures | 68,800 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/5 | Expenditures | 17,200 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/7 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:40 PM. |