Voucher Wise Summary Report
Opening Balance | 1,205,686 | |||||||||||||
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 | SFCIV/2019-20/P/1 | Expenditures | 16,642 | ||||||||||
Select activity nature | 01/04/2019 | UFP/2019-20/P/1 | Expenditures | 3,465 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 5,382 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/8 | Expenditures | 3,881 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 34,008 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/11 | Expenditures | 7,098 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/12 | Expenditures | 7,098 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/14 | Expenditures | 1,345 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,948 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/62 | Expenditures | 8,035 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/21 | Expenditures | 1,140 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/17 | Expenditures | 3,990 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/22 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:44 PM. |