Voucher Wise Summary Report
Opening Balance | 2,187,481 | |||||||||||||
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 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 43,212 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 13,710 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/3 | Expenditures | 13,515 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/4 | Expenditures | 18,921 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/5 | Expenditures | 43,212 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 130,750 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,719 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/11 | Expenditures | 4,510 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/12 | Expenditures | 5,280 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/6 | Expenditures | 332,500 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/7 | Expenditures | 13,734 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/8 | Expenditures | 6,963 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/9 | Expenditures | 300 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/13 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:16 AM. |