Voucher Wise Summary Report
Opening Balance | 2,179,435 | |||||||||||||
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 | 52,325 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,200 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 7,400 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/2 | Expenditures | 5,170 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 11,490 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/7 | Expenditures | 20,890 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 277,477 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/5 | Expenditures | 16,718 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/6 | Expenditures | 216,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/7 | Expenditures | 400,996 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/8 | Expenditures | 374,404 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/9 | Expenditures | 1,172 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/10 | Expenditures | 41,080 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/11 | Expenditures | 37,420 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/12 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/13 | Expenditures | 19,165 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/14 | Expenditures | 15,373 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/15 | Expenditures | 47,272 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/16 | Expenditures | 161,006 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/17 | Expenditures | 5,312 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/19 | Expenditures | 3,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:36 AM. |