Voucher Wise Summary Report
Opening Balance | 1,987,421.32 | |||||||||||||
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 | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | 15/04/2019 | 4THSFC/2019-20/C/1 | 21,000 | |||||||
Select activity nature | 15/04/2019 | ASV/2019-20/P/1 | Expenditures | 152,250 | 15/04/2019 | ASV/2019-20/C/2 | 1,187,449 | |||||||
Select activity nature | 15/04/2019 | ASV/2019-20/P/2 | Expenditures | 183,750 | 16/04/2019 | FFC/2019-20/C/1 | 18 | |||||||
Select activity nature | 16/04/2019 | ASV/2019-20/P/3 | Expenditures | 140,824 | ||||||||||
Select activity nature | 16/04/2019 | ASV/2019-20/P/4 | Expenditures | 150,340 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 18 | ||||||||||
Select activity nature | 18/04/2019 | ASV/2019-20/P/5 | Expenditures | 76,279 | ||||||||||
Select activity nature | 18/04/2019 | ASV/2019-20/P/6 | Expenditures | 43,684 | ||||||||||
Select activity nature | 18/04/2019 | ASV/2019-20/P/7 | Expenditures | 158,672 | ||||||||||
Select activity nature | 23/04/2019 | ASV/2019-20/P/10 | Expenditures | 135,240 | ||||||||||
Select activity nature | 23/04/2019 | ASV/2019-20/P/11 | Expenditures | 90,160 | ||||||||||
Select activity nature | 23/04/2019 | ASV/2019-20/P/8 | Expenditures | 56,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:21 AM. |