Voucher Wise Summary Report
Opening Balance | 2,217,835 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 121,126 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 75,888 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/1 | Expenditures | 50,030 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 57,486 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,691 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/2 | Expenditures | 2,691 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/3 | Expenditures | 2,691 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/4 | Expenditures | 2,691 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/5 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/6 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:44 PM. |