Voucher Wise Summary Report
Opening Balance | 12,427,893 | |||||||||||||
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 | 31,618 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 51,007 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 43,456 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 34,696 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 30,080 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 33,292 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/4 | Expenditures | 52,044 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/5 | Expenditures | 23,454 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 365,783 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/6 | Expenditures | 349,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:01 PM. |