Voucher Wise Summary Report
Opening Balance | 11,566,662 | |||||||||||||
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 | 08/04/2019 | SFCV/2019-20/P/1 | Expenditures | 1,950 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 27,690 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 892,905 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 118,434 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/4 | Expenditures | 446,100 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:42 AM. |