Voucher Wise Summary Report
Opening Balance | 5,751,670 | |||||||||||||
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 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 3,822 | 01/04/2019 | FFC/2019-20/C/1 | 971,621 | |||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 94,111 | 01/04/2019 | FFC/2019-20/C/3 | 1,648,052 | |||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 57,754 | 01/04/2019 | SFCV/2019-20/C/1 | 2,508,972 | |||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,900 | 01/04/2019 | SFCV/2019-20/C/2 | 422,808 | |||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 69,804 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/6 | Expenditures | 12,170 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 265,192 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 403,773 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/7 | Expenditures | 277,711 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 175,949 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/7 | Expenditures | 126,707 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/8 | Expenditures | 141,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:17 PM. |