Voucher Wise Summary Report
Opening Balance | 10,850,926 | |||||||||||||
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 | FFC/2019-20/P/1 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 33,072 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/3 | Expenditures | 33,072 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/4 | Expenditures | 37,188 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/5 | Expenditures | 40,287 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/6 | Expenditures | 1,672,860 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/7 | Expenditures | 275,580 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/6 | Expenditures | 8,538 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/7 | Expenditures | 56,000 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/8 | Expenditures | 4,780 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/9 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:58 AM. |