Voucher Wise Summary Report
Opening Balance | 516,800 | |||||||||||||
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 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,900 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/4 | Expenditures | 5,250 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/6 | Expenditures | 25,048 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 6,760 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/11 | Expenditures | 142,829 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/12 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:30 PM. |