Voucher Wise Summary Report
Opening Balance | 3,298,481 | |||||||||||||
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 | SFCV/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/5 | Expenditures | 99,750 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/7 | Expenditures | 43,631 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/8 | Expenditures | 2,714 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/9 | Expenditures | 4,510 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/11 | Expenditures | 40,833 | ||||||||||
Select activity nature | 12/04/2019 | SFCV/2019-20/P/12 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,602 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 40,833 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 73,500 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/13 | Expenditures | 40,833 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/14 | Expenditures | 349,860 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/15 | Expenditures | 2,948 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/16 | Expenditures | 95,621 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 30,914 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/17 | Expenditures | 249,900 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/18 | Expenditures | 7,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:20 AM. |