Voucher Wise Summary Report
Opening Balance | 2,000,403 | |||||||||||||
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 | 06/04/2019 | FFC/2019-20/P/87 | Expenditures | 104,415 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/2 | Expenditures | 13,525 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/4 | Expenditures | 439,045 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/5 | Expenditures | 304,360 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/7 | Expenditures | 16,300 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/8 | Expenditures | 60,850 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/9 | Expenditures | 43,890 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 34,350 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 22,550 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 263,050 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/10 | Expenditures | 277,175 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/11 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:02 PM. |