Voucher Wise Summary Report
Opening Balance | 2,920,647.9 | |||||||||||||
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 | 4,071 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 5,382 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/5 | Expenditures | 63,793 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/6 | Expenditures | 14,350 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/7 | Expenditures | 5,030 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/8 | Expenditures | 950 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/9 | Expenditures | 65,728 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 26,621 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/10 | Expenditures | 330,229 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/11 | Expenditures | 63,867 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/12 | Expenditures | 118,114 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/13 | Expenditures | 18,650 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/14 | Expenditures | 4,650 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/15 | Expenditures | 360 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/16 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:53 AM. |