Voucher Wise Summary Report
Opening Balance | 5,599,187 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,430 | 01/04/2019 | FFC/2019-20/C/1 | 1,548,508 | |||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,466 | 01/04/2019 | SFCV/2019-20/C/1 | 2,620,431 | |||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 32,292 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 425,000 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 153,896 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 126,417 | ||||||||||
Select activity nature | 12/04/2019 | SFCV/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/04/2019 | SFCV/2019-20/P/3 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/6 | Expenditures | 46,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:37:50 PM. |