Voucher Wise Summary Report
Opening Balance | 1,829,435 | |||||||||||||
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 | 73,770 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 62,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 14,600 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 21,750 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 15,760 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 13,130 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 62,000 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/4 | Expenditures | 9,400 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/5 | Expenditures | 13,200 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/6 | Expenditures | 13,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:12 PM. |