Voucher Wise Summary Report
Opening Balance | 813,147 | |||||||||||||
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 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 190,776 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/3 | Expenditures | 45,864 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/4 | Expenditures | 63,588 | ||||||||||
Select activity nature | 12/04/2019 | SFCV/2019-20/P/5 | Expenditures | 164,041 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:25:24 PM. |