Voucher Wise Summary Report
Opening Balance | 5,114,546 | |||||||||||||
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 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 12,481 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 13,100 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,642 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 83,456 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 126,863 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 109,011 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/3 | Expenditures | 16,184 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/4 | Expenditures | 12,100 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/5 | Expenditures | 1,761 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/7 | Expenditures | 10,817 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/8 | Expenditures | 8,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:26:21 AM. |