Voucher Wise Summary Report
Opening Balance | 4,641,269 | |||||||||||||
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 | 5,850 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 110,538 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/3 | Expenditures | 39,400 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/4 | Expenditures | 22,700 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 105,688 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/5 | Expenditures | 14,898 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/6 | Expenditures | 196,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:33:36 AM. |