Voucher Wise Summary Report
Opening Balance | 1,901,050.8 | |||||||||||||
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 | 7,200 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 15,288 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 26,700 | ||||||||||
Select activity nature | 02/04/2019 | UFP/2019-20/P/1 | Expenditures | 369,381 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/4 | Expenditures | 20,568 | ||||||||||
Select activity nature | 28/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,790 | ||||||||||
Select activity nature | 28/04/2019 | SFCV/2019-20/P/5 | Expenditures | 58,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:32 AM. |