Voucher Wise Summary Report
Opening Balance | 2,487,996 | |||||||||||||
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 | FFC/2019-20/P/10 | Expenditures | 700 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/11 | Expenditures | 840 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 700 | ||||||||||
Select activity nature | 09/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/12 | Expenditures | 8,160 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,450 | ||||||||||
Select activity nature | 11/04/2019 | 3SFC/2019-20/P/3 | Expenditures | 5,860 | ||||||||||
Select activity nature | 11/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 14,650 | ||||||||||
Select activity nature | 11/04/2019 | VKVNY/2019-20/P/2 | Expenditures | 8,790 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/13 | Expenditures | 18,150 | ||||||||||
Select activity nature | 25/04/2019 | 3SFC/2019-20/P/4 | Expenditures | 77,000 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 37,000 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,350 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,350 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,700 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 399 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/7 | Expenditures | 850 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/8 | Expenditures | 10,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:28:54 PM. |