Voucher Wise Summary Report
Opening Balance | 4,408,038 | |||||||||||||
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 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,759 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,845 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/1 | Expenditures | 27,493 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/2 | Expenditures | 31,249 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/3 | Expenditures | 26,093 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/4 | Expenditures | 16,841 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/5 | Expenditures | 25,393 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/6 | Expenditures | 4,170 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/7 | Expenditures | 6,737 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/8 | Expenditures | 11,020 | ||||||||||
Select activity nature | 12/04/2019 | SFCV/2019-20/P/10 | Expenditures | 46,137 | ||||||||||
Select activity nature | 12/04/2019 | SFCV/2019-20/P/9 | Expenditures | 40,646 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/11 | Expenditures | 2,770 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/12 | Expenditures | 34,158 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/13 | Expenditures | 26,093 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/14 | Expenditures | 33,319 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/15 | Expenditures | 5,382 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 39,728 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 42,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:24 PM. |