Voucher Wise Summary Report
Opening Balance | 7,894,831 | |||||||||||||
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 | 700 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 2,729 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/10 | Expenditures | 79,280 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,657 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 3,165 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 12,131 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/6 | Expenditures | 7,340 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 4,708 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/8 | Expenditures | 113,032 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/9 | Expenditures | 13,656 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/6 | Expenditures | 3,822 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/12 | Expenditures | 20,884 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/13 | Expenditures | 1,278 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/14 | Expenditures | 3,750 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/15 | Expenditures | 1,278 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/16 | Expenditures | 3,750 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/17 | Expenditures | 1,278 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/18 | Expenditures | 3,750 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/7 | Expenditures | 1,278 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/8 | Expenditures | 3,750 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/19 | Expenditures | 60,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:29 AM. |