Voucher Wise Summary Report
Opening Balance | 2,943,486 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 11,422 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 42,690 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 45,591 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 42,174 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 19,344 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 7,513 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/3 | Expenditures | 36,491 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/5 | Expenditures | 11,466 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/6 | Expenditures | 15,566 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/7 | Expenditures | 12,503 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:07 PM. |