Voucher Wise Summary Report
Opening Balance | 4,394,550 | |||||||||||||
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 | 18,256 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 105,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 13,433 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 28,648 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 27,739 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 55,500 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/6 | Expenditures | 77,899 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 29,436 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 53,109 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 216,300 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/2 | Expenditures | 4,510 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/5 | Expenditures | 2,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:33 PM. |