Voucher Wise Summary Report
Opening Balance | 2,939,858 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,184 | 01/04/2019 | SFCIV/2019-20/C/2 | 301,462 | |||||||
Select activity nature | 02/04/2019 | SFCIV/2019-20/P/31 | Expenditures | 228,277 | 01/04/2019 | UFP/2019-20/C/1 | 540,346 | |||||||
Select activity nature | 02/04/2019 | UFP/2019-20/P/1 | Expenditures | 650,577 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,968 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,888 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 22,433 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 31,780 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/6 | Expenditures | 72,529 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/23 | Expenditures | 208,733 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/8 | Expenditures | 67,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:15 AM. |