Voucher Wise Summary Report
Opening Balance | 7,414,955 | |||||||||||||
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 | FFC/2019-20/P/13 | Expenditures | 168,769 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/14 | Expenditures | 33,600 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/15 | Expenditures | 12,843 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/17 | Expenditures | 6,813 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/18 | Expenditures | 10,313 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/19 | Expenditures | 10,313 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/20 | Expenditures | 16,800 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/31 | Expenditures | 14,296 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/39 | Expenditures | 23,582 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/40 | Expenditures | 23,582 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/41 | Expenditures | 23,582 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/42 | Expenditures | 20,813 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/43 | Expenditures | 20,969 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/44 | Expenditures | 28,482 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/45 | Expenditures | 94,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:16 PM. |