Voucher Wise Summary Report
Opening Balance | 1,157,032 | |||||||||||||
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/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/3 | Expenditures | 10,763 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/4 | Expenditures | 20,053 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/5 | Expenditures | 821,878 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 150 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 150 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 850 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 850 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/10 | Expenditures | 55,397 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/11 | Expenditures | 150 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/12 | Expenditures | 150 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/13 | Expenditures | 850 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/14 | Expenditures | 850 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/6 | Expenditures | 5,573 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/7 | Expenditures | 88,000 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/8 | Expenditures | 22,937 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/9 | Expenditures | 625 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/15 | Expenditures | 2,940 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/16 | Expenditures | 35,531 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/18 | Expenditures | 3,123 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 26,773 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/19 | Expenditures | 19,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:41 AM. |