Voucher Wise Summary Report
Opening Balance | 2,307,183 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,890 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 38,862 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,437 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 152,010 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 13,250 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/7 | Expenditures | 263,156 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 11,250 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/4 | Expenditures | 27,843 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/5 | Expenditures | 10,350 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/6 | Expenditures | 166,120 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/7 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:16:48 AM. |