Voucher Wise Summary Report
Opening Balance | 5,775,873 | |||||||||||||
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 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,282 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,773 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 76,869 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 14,191 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/5 | Expenditures | 41,250 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/6 | Expenditures | 18,055 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/7 | Expenditures | 51,006 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/8 | Expenditures | 24,055 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/5 | Expenditures | 105,950 | ||||||||||
Select activity nature | 28/04/2019 | SFCV/2019-20/P/10 | Expenditures | 3,160 | ||||||||||
Select activity nature | 28/04/2019 | SFCV/2019-20/P/9 | Expenditures | 150,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:35:43 PM. |