Voucher Wise Summary Report
Opening Balance | 8,340,181 | |||||||||||||
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 | 2,176,460 | ||||||||||
Select activity nature | 01/04/2019 | UFP/2019-20/P/1 | Expenditures | 987,024 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/3 | Expenditures | 14,500 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/4 | Expenditures | 21,906 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/5 | Expenditures | 10,764 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/6 | Expenditures | 5,382 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 119,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:03 PM. |