Voucher Wise Summary Report
Opening Balance | 7,129,522 | |||||||||||||
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 | SFCV/2019-20/P/6 | Expenditures | 39,284 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 23,254 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 36,478 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 19,642 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/1 | Expenditures | 32,269 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/4 | Expenditures | 22,241 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/5 | Expenditures | 18,239 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/6 | Expenditures | 26,082 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/7 | Expenditures | 26,243 | ||||||||||
Select activity nature | 27/04/2019 | SFCV/2019-20/P/2 | Expenditures | 36,478 | ||||||||||
Select activity nature | 27/04/2019 | SFCV/2019-20/P/3 | Expenditures | 22,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:41 AM. |