Voucher Wise Summary Report
Opening Balance | 8,768,461 | |||||||||||||
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 | SFCV/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 156,560 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 149,008 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 228,577 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 58,197 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/10 | Expenditures | 8,593 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/3 | Expenditures | 65,538 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/4 | Expenditures | 58,710 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/5 | Expenditures | 39,707 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/6 | Expenditures | 27,398 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/7 | Expenditures | 744 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/8 | Expenditures | 2,548 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/10 | Expenditures | 16,432 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/11 | Expenditures | 19,201 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/12 | Expenditures | 16,432 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 21,970 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 19,201 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 21,970 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/8 | Expenditures | 35,207 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/9 | Expenditures | 16,432 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/12 | Expenditures | 13,663 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/13 | Expenditures | 13,663 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/14 | Expenditures | 29,114 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/15 | Expenditures | 16,432 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/16 | Expenditures | 20,947 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/17 | Expenditures | 12,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:20 AM. |