Voucher Wise Summary Report
Opening Balance | 8,086,356 | |||||||||||||
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 | 456,614 | ||||||||||
Select activity nature | 01/04/2019 | UFP/2019-20/P/1 | Expenditures | 372,396 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/1 | Expenditures | 16,613 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 52,500 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,538 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/4 | Expenditures | 11,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:30 PM. |