Voucher Wise Summary Report
Opening Balance | 3,300,112 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/2 | Expenditures | 262,608 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 41,400 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 149,950 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 52,250 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 63,300 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/3 | Expenditures | 36,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:30 AM. |