Voucher Wise Summary Report
Opening Balance | 2,277,331 | |||||||||||||
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 | 13/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,455 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/2 | Expenditures | 13,455 | ||||||||||
Select activity nature | 13/04/2019 | SFCV/2019-20/P/1 | Expenditures | 19,110 | ||||||||||
Select activity nature | 13/04/2019 | SFCV/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/04/2019 | SFCV/2019-20/P/3 | Expenditures | 12,200 | ||||||||||
Select activity nature | 13/04/2019 | SFCV/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/04/2019 | SFCV/2019-20/P/5 | Expenditures | 29,600 | ||||||||||
Select activity nature | 13/04/2019 | SFCV/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 48,048 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/7 | Expenditures | 131,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:45 PM. |